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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Drees & Sommer Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,325 Less Arrow 22,682 Less Arrow 12,419
Financial expenses 11 More Arrow 81 Less Arrow 38
Earnings before taxes -881 More Arrow 2,810 Less Arrow 10
EBITDA -810 More Arrow 2,935 Less Arrow 71
Total assets 5,933 Less Arrow 5,711 Less Arrow 4,647
Current assets 5,839 Less Arrow 5,614 Less Arrow 4,521
Current liabilities 5,050 Less Arrow 2,747 More Arrow 3,140
Equity capital 883 More Arrow 2,964 Less Arrow 747
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,280 More Arrow 1,512 More Arrow 1,774
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) -99.8% More Arrow 94.8% Less Arrow 1.3%
Change turnover 1,643 More Arrow 10,263 Less Arrow 1,488
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.