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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Driftia Förvaltning AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 85,787 Less Arrow 79,151 Less Arrow 49,564
Financial expenses 2 More Arrow 17 Less Arrow 0
Earnings before taxes 7,970 Less Arrow 4,036 Less Arrow 3,283
EBITDA 8,090 Less Arrow 4,107 Less Arrow 3,437
Total assets 25,058 Less Arrow 17,449 Less Arrow 15,022
Current assets 21,664 Less Arrow 13,979 More Arrow 14,727
Current liabilities 20,799 Less Arrow 13,157 Less Arrow 11,444
Equity capital 4,081 More Arrow 4,114 Less Arrow 3,400
- share capital 600 Equal arrow 600 Equal arrow 600
Employees (average) 56 More Arrow 68 More Arrow 69

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 16.3% More Arrow 23.6% Less Arrow 22.6%
Turnover per employee 1,532 Less Arrow 1,164 Less Arrow 718
Profit as a percentage of turnover 9.3% Less Arrow 5.1% More Arrow 6.6%
Return on assets (ROA) 31.8% Less Arrow 23.2% Less Arrow 21.9%
Current ratio 104.2% More Arrow 106.2% More Arrow 128.7%
Return on equity (ROE) 195.3% Less Arrow 98.1% Less Arrow 96.6%
Change turnover 6,636 More Arrow 29,587 Less Arrow -21,217
Change turnover % 8% More Arrow 60% Less Arrow -30%
Chg. No. of employees -12 More Arrow -1 More Arrow 4
Chg. No. of employees % -18% More Arrow -1% More Arrow 6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.