TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DR Driftservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,748
|
3,986
|
3,307 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
972
|
690
|
448 |
| EBITDA |
848
|
790
|
547 |
| Total assets |
3,913
|
3,183
|
2,736 |
| Current assets |
3,731
|
2,901
|
2,355 |
| Current liabilities |
1,094
|
835
|
736 |
| Equity capital |
2,819
|
2,348
|
2,000 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.0%
|
73.8%
|
73.1% |
| Turnover per employee |
9,748
|
3,986
|
3,307 |
| Profit as a percentage of turnover |
10.0%
|
17.3%
|
13.5% |
| Return on assets (ROA) |
24.9%
|
21.7%
|
16.4% |
| Current ratio |
341.0%
|
347.4%
|
320.0% |
| Return on equity (ROE) |
34.5%
|
29.4%
|
22.4% |
| Change turnover |
5,762
|
679
|
-628 |
| Change turnover % |
145%
|
21%
|
-16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.