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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Drillcon Scandinavia AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 198,381 Less Arrow 195,988 Less Arrow 156,366
Financial expenses 268 Less Arrow 205 Less Arrow 183
Earnings before taxes -15,889 Less Arrow -22,002 More Arrow -12,666
EBITDA -13,942 Less Arrow -19,503 More Arrow -9,661
Total assets 75,035 More Arrow 83,515 Less Arrow 70,466
Current assets 70,095 More Arrow 77,765 Less Arrow 61,298
Current liabilities 64,508 More Arrow 75,780 Less Arrow 59,649
Equity capital 7,706 More Arrow 7,735 More Arrow 10,157
- share capital 800 Equal arrow 800 Equal arrow 800
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 1,407 Less Arrow 1,400 More Arrow 1,596
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 -284.4% More Arrow -124.7%
Change turnover 2,393 More Arrow 39,622 Less Arrow -40,379
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.