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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Drillcon Scandinavia AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 132,565 More Arrow 142,509 Less Arrow 115,892
Financial expenses 179 Less Arrow 149 Less Arrow 136
Earnings before taxes -10,618 Less Arrow -15,998 More Arrow -9,388
EBITDA -9,317 Less Arrow -14,181 More Arrow -7,160
Total assets 50,141 More Arrow 60,726 Less Arrow 52,227
Current assets 46,840 More Arrow 56,545 Less Arrow 45,432
Current liabilities 43,106 More Arrow 55,102 Less Arrow 44,209
Equity capital 5,149 More Arrow 5,624 More Arrow 7,528
- share capital 535 More Arrow 582 More Arrow 593
Employees (average) 141 Less Arrow 140 Less Arrow 98

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 10.3% Less Arrow 9.3% More Arrow 14.4%
Turnover per employee 940 More Arrow 1,018 More Arrow 1,183
Profit as a percentage of turnover -8.0% Less Arrow -11.2% More Arrow -8.1%
Return on assets (ROA) -20.8% Less Arrow -26.1% More Arrow -17.7%
Current ratio 108.7% Less Arrow 102.6% More Arrow 102.8%
Return on equity (ROE) -206.2% Less Arrow -284.5% More Arrow -124.7%
Change turnover 1,599 More Arrow 28,810 Less Arrow -29,927
Change turnover % 1% More Arrow 25% Less Arrow -21%
Chg. No. of employees 1 More Arrow 42 Less Arrow -12
Chg. No. of employees % 1% More Arrow 43% Less Arrow -11%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.