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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Drees & Sommer Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,356 More Arrow 16,338 Less Arrow 15,157
Financial expenses 194 Less Arrow 7 More Arrow 54
Earnings before taxes -10,667 More Arrow -592 More Arrow 1,878
EBITDA -10,426 More Arrow -544 More Arrow 1,961
Total assets 4,939 Less Arrow 3,985 Less Arrow 3,816
Current assets 4,828 Less Arrow 3,922 Less Arrow 3,751
Current liabilities 1,994 More Arrow 3,392 Less Arrow 1,836
Equity capital 2,945 Less Arrow 593 More Arrow 1,981
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 22 Less Arrow 19 Less Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.6% Less Arrow 14.9% More Arrow 51.9%
Turnover per employee 289 More Arrow 860 More Arrow 1,010
Profit as a percentage of turnover -167.8% More Arrow -3.6% More Arrow 12.4%
Return on assets (ROA) -212.0% More Arrow -14.7% More Arrow 50.6%
Current ratio 242.1% Less Arrow 115.6% More Arrow 204.3%
Return on equity (ROE) -362.2% More Arrow -99.8% More Arrow 94.8%
Change turnover -9,442 More Arrow 1,104 More Arrow 6,858
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.