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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Drees & Sommer Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,338 Less Arrow 15,157 Less Arrow 9,030
Financial expenses 7 More Arrow 54 Less Arrow 28
Earnings before taxes -592 More Arrow 1,878 Less Arrow 7
EBITDA -544 More Arrow 1,961 Less Arrow 52
Total assets 3,985 Less Arrow 3,816 Less Arrow 3,379
Current assets 3,922 Less Arrow 3,751 Less Arrow 3,287
Current liabilities 3,392 Less Arrow 1,836 More Arrow 2,283
Equity capital 593 More Arrow 1,981 Less Arrow 543
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 19 Less Arrow 15 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.9% More Arrow 51.9% Less Arrow 16.1%
Turnover per employee 860 More Arrow 1,010 More Arrow 1,290
Profit as a percentage of turnover -3.6% More Arrow 12.4% Less Arrow 0.1%
Return on assets (ROA) -14.7% More Arrow 50.6% Less Arrow 1.0%
Current ratio 115.6% More Arrow 204.3% Less Arrow 144.0%
Return on equity (ROE) -99.8% More Arrow 94.8% Less Arrow 1.3%
Change turnover 1,104 More Arrow 6,858 Less Arrow 1,082
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.