TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Driconeq Production AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
106,827
|
134,082
|
145,297 |
| Financial expenses |
466
|
1,297
|
250 |
| Earnings before taxes |
16,590
|
12,951
|
27,242 |
| EBITDA |
13,212
|
13,354
|
20,253 |
| Total assets |
154,476
|
160,518
|
162,998 |
| Current assets |
54,013
|
62,064
|
62,650 |
| Current liabilities |
37,834
|
42,376
|
44,215 |
| Equity capital |
111,135
|
111,460
|
111,039 |
| - share capital |
747
|
772
|
768 |
| 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 |
1,723
|
1,943
|
2,137 |
| Profit as a percentage of turnover |
15.5%
|
9.7%
|
18.7% |
| Return on assets (ROA) |
11.0%
|
8.9%
|
16.9% |
| Current ratio |
142.8%
|
146.5%
|
141.7% |
| Return on equity (ROE) |
14.9%
|
11.6%
|
24.5% |
| Change turnover |
-22,821
|
-11,963
|
23,244 |
| 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.