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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Drake Analytics AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 64,653 Less Arrow 60,255 Less Arrow 44,387
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 13,434 Less Arrow 12,198 Less Arrow 7,543
EBITDA 13,268 Less Arrow 12,114 Less Arrow 7,543
Total assets 29,629 Less Arrow 29,563 Less Arrow 20,597
Current assets 29,191 More Arrow 29,563 Less Arrow 20,597
Current liabilities 14,885 More Arrow 17,467 Less Arrow 12,307
Equity capital 14,744 Less Arrow 12,097 Less Arrow 8,290
- share capital 55 Less Arrow 54 Less Arrow 50
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 1,658 More Arrow 1,722 Less Arrow 1,644
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 3,311 More Arrow 12,719 Less Arrow 12,632
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.