TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Draft Invest AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
653,487
|
612,263
|
530,830 |
Financial expenses |
8,912
|
5,266
|
4,654 |
Earnings before taxes |
7,340
|
18,737
|
26,613 |
EBITDA |
29,826
|
37,614
|
47,014 |
Total assets |
374,367
|
380,981
|
389,719 |
Current assets |
236,273
|
239,406
|
237,573 |
Current liabilities |
157,281
|
157,880
|
158,771 |
Equity capital |
102,005
|
104,120
|
103,033 |
- share capital |
101
![]() |
101
![]() |
101 |
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 |
2,075
|
1,969
|
1,830 |
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 |
41,224
|
81,433
|
165,472 |
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.