TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DK Drift AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,974
|
9,921
|
9,451 |
| Financial expenses |
110
|
50
|
204 |
| Earnings before taxes |
811
|
510
|
183 |
| EBITDA |
1,185
|
773
|
678 |
| Total assets |
7,158
|
6,759
|
5,689 |
| Current assets |
1,880
|
2,060
|
1,431 |
| Current liabilities |
2,578
|
1,520
|
1,808 |
| Equity capital |
3,159
|
2,876
|
2,733 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
10
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.1%
|
42.6%
|
48.0% |
| Turnover per employee |
997
|
827
|
727 |
| Profit as a percentage of turnover |
8.1%
|
5.1%
|
1.9% |
| Return on assets (ROA) |
12.9%
|
8.3%
|
6.8% |
| Current ratio |
72.9%
|
135.5%
|
79.1% |
| Return on equity (ROE) |
25.7%
|
17.7%
|
6.7% |
| Change turnover |
381
|
421
|
700 |
| 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.