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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Draken i Reftele AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 118,911 More Arrow 119,078 Less Arrow 102,083
Financial expenses 4,062 Less Arrow 1,112 Less Arrow 548
Earnings before taxes 8,347 Less Arrow 3,438 More Arrow 4,673
EBITDA 12,744 Less Arrow 6,223 More Arrow 6,787
Total assets 59,459 Less Arrow 54,864 Less Arrow 48,836
Current assets 38,425 Less Arrow 36,124 Less Arrow 30,305
Current liabilities 36,033 Less Arrow 35,141 Less Arrow 28,761
Equity capital 18,082 Less Arrow 14,717 More Arrow 15,026
- share capital 400 Equal arrow 400 Equal arrow 400
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 3,603 More Arrow 3,721 More Arrow 3,926
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 -167 More Arrow 16,995 More Arrow 22,187
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.