TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Drake Analytics AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,360
|
4,217
|
3,283 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,085
|
717
|
526 |
| EBITDA |
1,078
|
717
|
526 |
| Total assets |
2,630
|
1,957
|
1,512 |
| Current assets |
2,630
|
1,957
|
1,512 |
| Current liabilities |
1,554
|
1,169
|
907 |
| Equity capital |
1,076
|
788
|
570 |
| - share capital |
5
|
5
|
5 |
| Employees (average) |
35
|
27
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.9%
|
40.3%
|
37.7% |
| Turnover per employee |
153
|
156
|
149 |
| Profit as a percentage of turnover |
20.2%
|
17.0%
|
16.0% |
| Return on assets (ROA) |
41.3%
|
36.6%
|
34.8% |
| Current ratio |
169.2%
|
167.4%
|
166.7% |
| Return on equity (ROE) |
100.8%
|
91.0%
|
92.3% |
| Change turnover |
1,131
|
1,200
|
447 |
| Change turnover % |
27%
|
40%
|
16% |
| Chg. No. of employees |
8
|
5
|
1 |
| Chg. No. of employees % |
30%
|
23%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.