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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Drees & Sommer Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,786 More Arrow 24,325 Less Arrow 22,682
Financial expenses 298 Less Arrow 11 More Arrow 81
Earnings before taxes -16,424 More Arrow -881 More Arrow 2,810
EBITDA -16,054 More Arrow -810 More Arrow 2,935
Total assets 7,605 Less Arrow 5,933 Less Arrow 5,711
Current assets 7,434 Less Arrow 5,839 Less Arrow 5,614
Current liabilities 3,070 More Arrow 5,050 Less Arrow 2,747
Equity capital 4,535 Less Arrow 883 More Arrow 2,964
- share capital 50 Equal arrow 50 Equal arrow 50
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 445 More Arrow 1,280 More Arrow 1,512
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 204.4%
Return on equity (ROE) -362.2% More Arrow -99.8% More Arrow 94.8%
Change turnover -14,539 More Arrow 1,643 More Arrow 10,263
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.