TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Driconeq Production AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,320
|
17,991
|
19,539 |
| Financial expenses |
62
|
174
|
34 |
| Earnings before taxes |
2,224
|
1,738
|
3,663 |
| EBITDA |
1,771
|
1,792
|
2,724 |
| Total assets |
20,707
|
21,538
|
21,919 |
| Current assets |
7,240
|
8,328
|
8,425 |
| Current liabilities |
5,072
|
5,686
|
5,946 |
| Equity capital |
14,897
|
14,955
|
14,932 |
| - share capital |
100
|
104
|
103 |
| Employees (average) |
62
|
69
|
68 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.9%
|
69.4%
|
68.1% |
| Turnover per employee |
231
|
261
|
287 |
| Profit as a percentage of turnover |
15.5%
|
9.7%
|
18.7% |
| Return on assets (ROA) |
11.0%
|
8.9%
|
16.9% |
| Current ratio |
142.7%
|
146.5%
|
141.7% |
| Return on equity (ROE) |
14.9%
|
11.6%
|
24.5% |
| Change turnover |
-3,059
|
-1,605
|
3,126 |
| Change turnover % |
-18%
|
-8%
|
19% |
| Chg. No. of employees |
-7
|
1
|
3 |
| Chg. No. of employees % |
-10%
|
1%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.