TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DK Drift AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,337
|
1,331
|
1,271 |
| Financial expenses |
15
|
7
|
27 |
| Earnings before taxes |
109
|
68
|
25 |
| EBITDA |
159
|
104
|
91 |
| Total assets |
959
|
907
|
765 |
| Current assets |
252
|
276
|
192 |
| Current liabilities |
346
|
204
|
243 |
| Equity capital |
423
|
386
|
368 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
10
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.1%
|
42.6%
|
48.1% |
| Turnover per employee |
134
|
111
|
98 |
| Profit as a percentage of turnover |
8.2%
|
5.1%
|
2.0% |
| Return on assets (ROA) |
12.9%
|
8.3%
|
6.8% |
| Current ratio |
72.8%
|
135.3%
|
79.0% |
| Return on equity (ROE) |
25.8%
|
17.6%
|
6.8% |
| Change turnover |
51
|
57
|
94 |
| Change turnover % |
4%
|
4%
|
8% |
| Chg. No. of employees |
-2
|
-1
|
2 |
| Chg. No. of employees % |
-17%
|
-8%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.