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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Draken i Reftele AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 79,869 Less Arrow 79,572 Less Arrow 74,228
Financial expenses 2,728 Less Arrow 743 Less Arrow 398
Earnings before taxes 5,606 Less Arrow 2,297 More Arrow 3,398
EBITDA 8,560 Less Arrow 4,158 More Arrow 4,935
Total assets 39,937 Less Arrow 36,662 Less Arrow 35,510
Current assets 25,809 Less Arrow 24,139 Less Arrow 22,036
Current liabilities 24,202 Less Arrow 23,482 Less Arrow 20,913
Equity capital 12,145 Less Arrow 9,834 More Arrow 10,926
- share capital 269 Less Arrow 267 More Arrow 291
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 2,420 More Arrow 2,487 More Arrow 2,855
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 106.6% Less Arrow 102.8% More Arrow 105.4%
Return on equity (ROE) 46.2% Less Arrow 23.4% More Arrow 31.1%
Change turnover -112 More Arrow 11,357 More Arrow 16,133
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.