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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Drees & Sommer Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,192 Less Arrow 2,038 Less Arrow 1,214
Financial expenses 1 More Arrow 7 Less Arrow 4
Earnings before taxes -79 More Arrow 253 Less Arrow 1
EBITDA -73 More Arrow 264 Less Arrow 7
Total assets 535 Less Arrow 513 Less Arrow 454
Current assets 526 Less Arrow 504 Less Arrow 442
Current liabilities 455 Less Arrow 247 More Arrow 307
Equity capital 80 More Arrow 266 Less Arrow 73
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 19 Less Arrow 15 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.0% More Arrow 51.9% Less Arrow 16.1%
Turnover per employee 115 More Arrow 136 More Arrow 173
Profit as a percentage of turnover -3.6% More Arrow 12.4% Less Arrow 0.1%
Return on assets (ROA) -14.6% More Arrow 50.7% Less Arrow 1.1%
Current ratio 115.6% More Arrow 204.0% Less Arrow 144.0%
Return on equity (ROE) -98.8% More Arrow 95.1% Less Arrow 1.4%
Change turnover 148 More Arrow 922 Less Arrow 145
Change turnover % 7% More Arrow 83% Less Arrow 14%
Chg. No. of employees 4 More Arrow 8 Less Arrow 0
Chg. No. of employees % 27% More Arrow 114% Less Arrow 0%

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.