TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Draft Invest AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
61,984
|
58,894
|
55,019 |
| Financial expenses |
722
|
803
|
473 |
| Earnings before taxes |
885
|
661
|
1,684 |
| EBITDA |
2,791
|
2,688
|
3,380 |
| Total assets |
30,474
|
33,739
|
34,235 |
| Current assets |
19,345
|
21,294
|
21,513 |
| Current liabilities |
12,740
|
14,175
|
14,187 |
| Equity capital |
8,796
|
9,193
|
9,356 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
314
|
315
|
311 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
28.9%
|
27.2%
|
27.3% |
| Turnover per employee |
197
|
187
|
177 |
| Profit as a percentage of turnover |
1.4%
|
1.1%
|
3.1% |
| Return on assets (ROA) |
5.3%
|
4.3%
|
6.3% |
| Current ratio |
151.8%
|
150.2%
|
151.6% |
| Return on equity (ROE) |
10.1%
|
7.2%
|
18.0% |
| Change turnover |
5,092
|
3,715
|
7,318 |
| Change turnover % |
9%
|
7%
|
15% |
| Chg. No. of employees |
-1
|
4
|
21 |
| Chg. No. of employees % |
0%
|
1%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.