TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Draft Invest AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
734,262
|
662,003
|
579,147 |
| Financial expenses |
8,547
|
9,028
|
4,981 |
| Earnings before taxes |
10,486
|
7,436
|
17,724 |
| EBITDA |
33,058
|
30,215
|
35,580 |
| Total assets |
360,997
|
379,246
|
360,375 |
| Current assets |
229,155
|
239,352
|
226,457 |
| Current liabilities |
150,913
|
159,331
|
149,341 |
| Equity capital |
104,199
|
103,334
|
98,488 |
| - share capital |
104
|
102
|
96 |
| 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 |
2,338
|
2,102
|
1,862 |
| 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 |
60,323
|
41,761
|
77,029 |
| 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.