TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Driftoptimering i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
16,270
|
17,057
|
7,415 |
| Financial expenses |
90
|
216
|
103 |
| Earnings before taxes |
694
|
2,816
|
837 |
| EBITDA |
1,093
|
3,411
|
1,110 |
| Total assets |
8,796
|
7,532
|
5,487 |
| Current assets |
7,196
|
6,638
|
4,834 |
| Current liabilities |
4,592
|
2,910
|
3,193 |
| Equity capital |
3,752
|
4,243
|
2,053 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
42.7%
|
56.3%
|
37.4% |
| Turnover per employee |
3,254
|
4,264
|
2,472 |
| Profit as a percentage of turnover |
4.3%
|
16.5%
|
11.3% |
| Return on assets (ROA) |
8.9%
|
40.3%
|
17.1% |
| Current ratio |
156.7%
|
228.1%
|
151.4% |
| Return on equity (ROE) |
18.5%
|
66.4%
|
40.8% |
| Change turnover |
-787
|
9,642
|
172 |
| Change turnover % |
-5%
|
130%
|
2% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
25%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.