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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 2024/12 2023/12 2022/12
Turnover 10,092 More Arrow 24,642 Less Arrow 21,455
Financial expenses 307 Less Arrow 11 More Arrow 77
Earnings before taxes -16,938 More Arrow -892 More Arrow 2,658
EBITDA -16,556 More Arrow -821 More Arrow 2,776
Total assets 7,843 Less Arrow 6,010 Less Arrow 5,402
Current assets 7,667 Less Arrow 5,915 Less Arrow 5,310
Current liabilities 3,166 More Arrow 5,116 Less Arrow 2,598
Equity capital 4,677 Less Arrow 895 More Arrow 2,804
- share capital 52 Less Arrow 51 Less Arrow 47
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 459 More Arrow 1,297 More Arrow 1,430
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 242.2% Less Arrow 115.6% More Arrow 204.4%
Return on equity (ROE) -362.2% More Arrow -99.7% More Arrow 94.8%
Change turnover -14,994 More Arrow 1,664 More Arrow 9,708
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.