TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Draft Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
711,979
|
653,487
|
612,263 |
| Financial expenses |
8,288
|
8,912
|
5,266 |
| Earnings before taxes |
10,168
|
7,340
|
18,737 |
| EBITDA |
32,055
|
29,826
|
37,614 |
| Total assets |
350,042
|
374,367
|
380,981 |
| Current assets |
222,201
|
236,273
|
239,406 |
| Current liabilities |
146,333
|
157,281
|
157,880 |
| Equity capital |
101,037
|
102,005
|
104,120 |
| - share capital |
101
|
101
|
101 |
| 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 |
2,267
|
2,075
|
1,969 |
| 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 |
58,492
|
41,224
|
81,433 |
| 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.