TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Drake Analytics AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
59,480
|
46,925
|
33,571 |
Financial expenses |
1
![]() |
1
![]() |
1 |
Earnings before taxes |
12,041
|
7,974
|
5,381 |
EBITDA |
11,958
|
7,974
|
5,382 |
Total assets |
29,183
|
21,775
|
15,465 |
Current assets |
29,183
|
21,775
|
15,465 |
Current liabilities |
17,242
|
13,011
|
9,280 |
Equity capital |
11,941
|
8,764
|
5,833 |
- share capital |
53
![]() |
53
|
50 |
Employees (average) |
35
|
27
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.9%
|
40.2%
|
37.7% |
Turnover per employee |
1,699
|
1,738
|
1,526 |
Profit as a percentage of turnover |
20.2%
|
17.0%
|
16.0% |
Return on assets (ROA) |
41.3%
|
36.6%
|
34.8% |
Current ratio |
169.3%
|
167.4%
|
166.6% |
Return on equity (ROE) |
100.8%
|
91.0%
|
92.3% |
Change turnover |
12,555
|
13,354
|
4,572 |
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.