TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dragsmarks Varv AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,759
|
1,846
|
1,385 |
| Financial expenses |
1
|
13
|
49 |
| Earnings before taxes |
323
|
822
|
467 |
| EBITDA |
555
|
1,082
|
756 |
| Total assets |
6,806
|
6,781
|
6,657 |
| Current assets |
2,190
|
1,731
|
1,358 |
| Current liabilities |
1,359
|
1,387
|
551 |
| Equity capital |
4,988
|
5,034
|
5,028 |
| - share capital |
422
|
437
|
434 |
| Employees (average) |
1
|
0
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.3%
|
74.2%
|
75.5% |
| Turnover per employee | 1,759 | 1,385 | |
| Profit as a percentage of turnover |
18.4%
|
44.5%
|
33.7% |
| Return on assets (ROA) |
4.8%
|
12.3%
|
7.8% |
| Current ratio |
161.1%
|
124.8%
|
246.5% |
| Return on equity (ROE) |
6.5%
|
16.3%
|
9.3% |
| Change turnover |
-26
|
455
|
-402 |
| Change turnover % |
-1%
|
33%
|
-23% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
-100%
|
-50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.