TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Draft Invest AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
662,003
|
579,147
|
517,677 |
| Financial expenses |
9,028
|
4,981
|
4,539 |
| Earnings before taxes |
7,436
|
17,724
|
25,954 |
| EBITDA |
30,215
|
35,580
|
45,849 |
| Total assets |
379,246
|
360,375
|
380,063 |
| Current assets |
239,352
|
226,457
|
231,686 |
| Current liabilities |
159,331
|
149,341
|
154,837 |
| Equity capital |
103,334
|
98,488
|
100,480 |
| - share capital |
102
|
96
|
98 |
| Employees (average) |
315
|
311
|
290 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
27.2%
|
27.3%
|
26.4% |
| Turnover per employee |
2,102
|
1,862
|
1,785 |
| Profit as a percentage of turnover |
1.1%
|
3.1%
|
5.0% |
| Return on assets (ROA) |
4.3%
|
6.3%
|
8.0% |
| Current ratio |
150.2%
|
151.6%
|
149.6% |
| Return on equity (ROE) |
7.2%
|
18.0%
|
25.8% |
| Change turnover |
41,761
|
77,029
|
161,372 |
| Change turnover % |
7%
|
15%
|
45% |
| Chg. No. of employees |
4
|
21
|
49 |
| Chg. No. of employees % |
1%
|
7%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.