TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Driftia Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
57,114
|
57,326
|
57,553 |
| Financial expenses |
1
|
1
|
12 |
| Earnings before taxes |
4,765
|
5,326
|
2,935 |
| EBITDA |
4,719
|
5,406
|
2,986 |
| Total assets |
21,987
|
16,745
|
12,688 |
| Current assets |
19,580
|
14,477
|
10,165 |
| Current liabilities |
19,267
|
13,899
|
9,567 |
| Equity capital |
2,601
|
2,727
|
2,991 |
| - share capital |
403
|
401
|
436 |
| Employees (average) |
56
|
56
|
68 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.8%
|
16.3%
|
23.6% |
| Turnover per employee |
1,020
|
1,024
|
846 |
| Profit as a percentage of turnover |
8.3%
|
9.3%
|
5.1% |
| Return on assets (ROA) |
21.7%
|
31.8%
|
23.2% |
| Current ratio |
101.6%
|
104.2%
|
106.3% |
| Return on equity (ROE) |
183.2%
|
195.3%
|
98.1% |
| Change turnover |
-506
|
4,434
|
21,514 |
| Change turnover % |
-1%
|
8%
|
60% |
| Chg. No. of employees |
0
|
-12
|
-1 |
| Chg. No. of employees % |
0%
|
-18%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.