TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Draft Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
462,400
|
438,931
|
409,134 |
| Financial expenses |
5,383
|
5,986
|
3,519 |
| Earnings before taxes |
6,604
|
4,930
|
12,521 |
| EBITDA |
20,818
|
20,033
|
25,135 |
| Total assets |
227,338
|
251,453
|
254,584 |
| Current assets |
144,310
|
158,699
|
159,979 |
| Current liabilities |
95,037
|
105,642
|
105,501 |
| Equity capital |
65,619
|
68,514
|
69,576 |
| - share capital |
66
|
68
|
67 |
| 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 |
1,473
|
1,393
|
1,316 |
| 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 |
37,988
|
27,689
|
54,416 |
| 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.