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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DK Drift AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,357 Less Arrow 14,771 Less Arrow 14,144
Financial expenses 169 Less Arrow 75 More Arrow 306
Earnings before taxes 1,248 Less Arrow 760 Less Arrow 274
EBITDA 1,824 Less Arrow 1,151 Less Arrow 1,015
Total assets 11,021 Less Arrow 10,063 Less Arrow 8,514
Current assets 2,895 More Arrow 3,067 Less Arrow 2,141
Current liabilities 3,970 Less Arrow 2,263 More Arrow 2,706
Equity capital 4,864 Less Arrow 4,282 Less Arrow 4,090
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 10 More Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.1% Less Arrow 42.6% More Arrow 48.0%
Turnover per employee 1,536 Less Arrow 1,231 Less Arrow 1,088
Profit as a percentage of turnover 8.1% Less Arrow 5.1% Less Arrow 1.9%
Return on assets (ROA) 12.9% Less Arrow 8.3% Less Arrow 6.8%
Current ratio 72.9% More Arrow 135.5% Less Arrow 79.1%
Return on equity (ROE) 25.7% Less Arrow 17.7% Less Arrow 6.7%
Change turnover 586 More Arrow 627 More Arrow 1,047
Change turnover % 4% Equal arrow 4% More Arrow 8%
Chg. No. of employees -2 More Arrow -1 More Arrow 2
Chg. No. of employees % -17% More Arrow -8% More Arrow 18%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.