TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Drake Analytics AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,458
|
5,360
|
4,217 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,134
|
1,085
|
717 |
| EBITDA |
1,120
|
1,078
|
717 |
| Total assets |
2,501
|
2,630
|
1,957 |
| Current assets |
2,464
|
2,630
|
1,957 |
| Current liabilities |
1,257
|
1,554
|
1,169 |
| Equity capital |
1,245
|
1,076
|
788 |
| - share capital |
5
|
5
|
5 |
| Employees (average) |
39
|
35
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.8%
|
40.9%
|
40.3% |
| Turnover per employee |
140
|
153
|
156 |
| Profit as a percentage of turnover |
20.8%
|
20.2%
|
17.0% |
| Return on assets (ROA) |
45.3%
|
41.3%
|
36.6% |
| Current ratio |
196.0%
|
169.2%
|
167.4% |
| Return on equity (ROE) |
91.1%
|
100.8%
|
91.0% |
| Change turnover |
280
|
1,131
|
1,200 |
| Change turnover % |
5%
|
27%
|
40% |
| Chg. No. of employees |
4
|
8
|
5 |
| Chg. No. of employees % |
11%
|
30%
|
23% |
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.