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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Drake Analytics AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 40,715 Less Arrow 39,951 Less Arrow 31,357
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 8,460 Less Arrow 8,088 Less Arrow 5,328
EBITDA 8,355 Less Arrow 8,032 Less Arrow 5,328
Total assets 18,659 More Arrow 19,601 Less Arrow 14,551
Current assets 18,383 More Arrow 19,601 Less Arrow 14,551
Current liabilities 9,374 More Arrow 11,581 Less Arrow 8,694
Equity capital 9,285 Less Arrow 8,020 Less Arrow 5,856
- share capital 34 More Arrow 36 Less Arrow 35
Employees (average) 39 Less Arrow 35 Less Arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.8% Less Arrow 40.9% Less Arrow 40.2%
Turnover per employee 1,044 More Arrow 1,141 More Arrow 1,161
Profit as a percentage of turnover 20.8% Less Arrow 20.2% Less Arrow 17.0%
Return on assets (ROA) 45.3% Less Arrow 41.3% Less Arrow 36.6%
Current ratio 196.1% Less Arrow 169.3% Less Arrow 167.4%
Return on equity (ROE) 91.1% More Arrow 100.8% Less Arrow 91.0%
Change turnover 2,085 More Arrow 8,433 More Arrow 8,924
Change turnover % 5% More Arrow 27% More Arrow 40%
Chg. No. of employees 4 More Arrow 8 Less Arrow 5
Chg. No. of employees % 11% More Arrow 30% Less Arrow 23%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.