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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Draken i Reftele AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 10,717 Less Arrow 10,700 Less Arrow 9,982
Financial expenses 366 Less Arrow 100 Less Arrow 54
Earnings before taxes 752 Less Arrow 309 More Arrow 457
EBITDA 1,149 Less Arrow 559 More Arrow 664
Total assets 5,359 Less Arrow 4,930 Less Arrow 4,775
Current assets 3,463 Less Arrow 3,246 Less Arrow 2,963
Current liabilities 3,247 Less Arrow 3,158 Less Arrow 2,812
Equity capital 1,630 Less Arrow 1,322 More Arrow 1,469
- share capital 36 Equal arrow 36 More Arrow 39
Employees (average) 33 Less Arrow 32 Less Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.4% Less Arrow 26.8% More Arrow 30.8%
Turnover per employee 325 More Arrow 334 More Arrow 384
Profit as a percentage of turnover 7.0% Less Arrow 2.9% More Arrow 4.6%
Return on assets (ROA) 20.9% Less Arrow 8.3% More Arrow 10.7%
Current ratio 106.7% Less Arrow 102.8% More Arrow 105.4%
Return on equity (ROE) 46.1% Less Arrow 23.4% More Arrow 31.1%
Change turnover -15 More Arrow 1,527 More Arrow 2,169
Change turnover % 0% More Arrow 17% More Arrow 28%
Chg. No. of employees 1 More Arrow 6 Less Arrow -3
Chg. No. of employees % 3% More Arrow 23% Less Arrow -10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.