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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Drillcon Scandinavia AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 187,651 More Arrow 191,132 Less Arrow 163,809
Financial expenses 254 Less Arrow 200 Less Arrow 192
Earnings before taxes -15,030 Less Arrow -21,457 More Arrow -13,269
EBITDA -13,188 Less Arrow -19,020 More Arrow -10,121
Total assets 70,977 More Arrow 81,446 Less Arrow 73,820
Current assets 66,304 More Arrow 75,838 Less Arrow 64,216
Current liabilities 61,019 More Arrow 73,902 Less Arrow 62,488
Equity capital 7,289 More Arrow 7,543 More Arrow 10,640
- share capital 757 More Arrow 780 More Arrow 838
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 1,331 More Arrow 1,365 More Arrow 1,672
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 2,264 More Arrow 38,640 Less Arrow -42,301
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.