TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Drifti Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
23,345
|
15,187
|
23,232 |
| Financial expenses |
158
|
151
|
144 |
| Earnings before taxes |
3,383
|
2,690
|
3,142 |
| EBITDA |
6,102
|
4,764
|
5,160 |
| Total assets |
30,760
|
24,264
|
25,665 |
| Current assets |
16,050
|
16,198
|
17,763 |
| Current liabilities |
1,885
|
1,252
|
3,970 |
| Equity capital |
22,699
|
18,317
|
16,638 |
| - share capital |
104
|
95
|
98 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
73.8%
|
75.5%
|
64.8% |
| Turnover per employee |
4,669
|
3,037
|
3,872 |
| Profit as a percentage of turnover |
14.5%
|
17.7%
|
13.5% |
| Return on assets (ROA) |
11.5%
|
11.7%
|
12.8% |
| Current ratio |
851.5%
|
1293.8%
|
447.4% |
| Return on equity (ROE) |
14.9%
|
14.7%
|
18.9% |
| Change turnover |
6,834
|
-7,442
|
-8,913 |
| Change turnover % |
41%
|
-33%
|
-28% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-17%
|
-14% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.