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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AT Drift AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,515 Less Arrow 21,294 Less Arrow 21,144
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 4,450 Less Arrow 3,914 Less Arrow 2,828
EBITDA 4,478 Less Arrow 3,995 Less Arrow 2,883
Total assets 11,438 Less Arrow 10,229 Less Arrow 9,617
Current assets 11,044 Less Arrow 9,991 Less Arrow 9,393
Current liabilities 3,668 Less Arrow 2,820 Less Arrow 2,406
Equity capital 7,514 Less Arrow 6,998 Less Arrow 6,916
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 11 Equal arrow 11 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.7% More Arrow 68.4% More Arrow 71.9%
Turnover per employee 2,320 Less Arrow 1,936 Less Arrow 1,762
Profit as a percentage of turnover 17.4% More Arrow 18.4% Less Arrow 13.4%
Return on assets (ROA) 38.9% Less Arrow 38.3% Less Arrow 29.4%
Current ratio 301.1% More Arrow 354.3% More Arrow 390.4%
Return on equity (ROE) 59.2% Less Arrow 55.9% Less Arrow 40.9%
Change turnover 4,221 Less Arrow 150 More Arrow 1,893
Change turnover % 20% Less Arrow 1% More Arrow 10%
Chg. No. of employees 0 Less Arrow -1 More Arrow 2
Chg. No. of employees % 0% Less Arrow -8% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.