TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Drift Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
22,021
|
27,355
|
18,017 |
| Financial expenses |
296
|
285
|
171 |
| Earnings before taxes |
4,270
|
1,821
|
2,832 |
| EBITDA |
5,039
|
2,835
|
3,850 |
| Total assets |
29,311
|
28,568
|
28,528 |
| Current assets |
11,580
|
13,208
|
13,411 |
| Current liabilities |
7,154
|
9,630
|
10,411 |
| Equity capital |
12,474
|
8,951
|
7,166 |
| - share capital |
120
|
120
|
120 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
42.6%
|
31.3%
|
25.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
19.4%
|
6.7%
|
15.7% |
| Return on assets (ROA) |
15.6%
|
7.4%
|
10.5% |
| Current ratio |
161.9%
|
137.2%
|
128.8% |
| Return on equity (ROE) |
34.2%
|
20.3%
|
39.5% |
| Change turnover |
-5,334
|
9,338
|
332 |
| Change turnover % |
-19%
|
52%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.