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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Drees & Sommer Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,642 Less Arrow 21,455 Less Arrow 12,111
Financial expenses 11 More Arrow 77 Less Arrow 37
Earnings before taxes -892 More Arrow 2,658 Less Arrow 10
EBITDA -821 More Arrow 2,776 Less Arrow 69
Total assets 6,010 Less Arrow 5,402 Less Arrow 4,532
Current assets 5,915 Less Arrow 5,310 Less Arrow 4,409
Current liabilities 5,116 Less Arrow 2,598 More Arrow 3,062
Equity capital 895 More Arrow 2,804 Less Arrow 728
- share capital 51 Less Arrow 47 More Arrow 49
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 1,297 More Arrow 1,430 More Arrow 1,730
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 204.4% Less Arrow 144.0%
Return on equity (ROE) -99.7% More Arrow 94.8% Less Arrow 1.4%
Change turnover 1,664 More Arrow 9,708 Less Arrow 1,451
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.