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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Draken i Reftele AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 120,461 Less Arrow 112,637 Less Arrow 99,554
Financial expenses 4,115 Less Arrow 1,052 Less Arrow 534
Earnings before taxes 8,456 Less Arrow 3,252 More Arrow 4,557
EBITDA 12,910 Less Arrow 5,886 More Arrow 6,619
Total assets 60,234 Less Arrow 51,897 Less Arrow 47,626
Current assets 38,926 Less Arrow 34,170 Less Arrow 29,554
Current liabilities 36,503 Less Arrow 33,240 Less Arrow 28,048
Equity capital 18,318 Less Arrow 13,921 More Arrow 14,654
- share capital 405 Less Arrow 378 More Arrow 390
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 3,650 Less Arrow 3,520 More Arrow 3,829
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 -169 More Arrow 16,076 More Arrow 21,637
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.