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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 2024/12 2023/12 2022/12
Turnover 852 More Arrow 2,192 Less Arrow 2,038
Financial expenses 26 Less Arrow 1 More Arrow 7
Earnings before taxes -1,430 More Arrow -79 More Arrow 253
EBITDA -1,398 More Arrow -73 More Arrow 264
Total assets 662 Less Arrow 535 Less Arrow 513
Current assets 647 Less Arrow 526 Less Arrow 504
Current liabilities 267 More Arrow 455 Less Arrow 247
Equity capital 395 Less Arrow 80 More Arrow 266
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 22 Less Arrow 19 Less Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.7% Less Arrow 15.0% More Arrow 51.9%
Turnover per employee 39 More Arrow 115 More Arrow 136
Profit as a percentage of turnover -167.8% More Arrow -3.6% More Arrow 12.4%
Return on assets (ROA) -212.1% More Arrow -14.6% More Arrow 50.7%
Current ratio 242.3% Less Arrow 115.6% More Arrow 204.0%
Return on equity (ROE) -362.0% More Arrow -98.8% More Arrow 95.1%
Change turnover -1,266 More Arrow 148 More Arrow 922
Change turnover % -60% More Arrow 7% More Arrow 83%
Chg. No. of employees 3 More Arrow 4 More Arrow 8
Chg. No. of employees % 16% More Arrow 27% More Arrow 114%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.