TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Driconeq Production AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
164,486
|
199,624
|
217,435 |
| Financial expenses |
717
|
1,931
|
374 |
| Earnings before taxes |
25,544
|
19,281
|
40,767 |
| EBITDA |
20,343
|
19,881
|
30,308 |
| Total assets |
237,854
|
238,982
|
243,924 |
| Current assets |
83,167
|
92,402
|
93,754 |
| Current liabilities |
58,255
|
63,090
|
66,167 |
| Equity capital |
171,119
|
165,944
|
166,168 |
| - share capital |
1,150
|
1,150
|
1,150 |
| 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 |
2,653
|
2,893
|
3,198 |
| 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 |
-35,138
|
-17,811
|
34,785 |
| 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.