TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Driftia Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,663
|
7,709
|
7,739 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
639
|
716
|
395 |
| EBITDA |
633
|
727
|
402 |
| Total assets |
2,950
|
2,252
|
1,706 |
| Current assets |
2,627
|
1,947
|
1,367 |
| Current liabilities |
2,585
|
1,869
|
1,287 |
| Equity capital |
349
|
367
|
402 |
| - share capital |
54
|
54
|
59 |
| 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 |
137
|
138
|
114 |
| Profit as a percentage of turnover |
8.3%
|
9.3%
|
5.1% |
| Return on assets (ROA) |
21.7%
|
31.8%
|
23.3% |
| Current ratio |
101.6%
|
104.2%
|
106.2% |
| Return on equity (ROE) |
183.1%
|
195.1%
|
98.3% |
| Change turnover |
-68
|
596
|
2,893 |
| 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.