TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Drillab AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,383
|
37,700
|
43,205 |
| Financial expenses |
378
|
506
|
285 |
| Earnings before taxes |
925
|
272
|
3,720 |
| EBITDA |
3,611
|
3,188
|
5,892 |
| Total assets |
22,174
|
23,049
|
24,737 |
| Current assets |
10,942
|
10,302
|
9,987 |
| Current liabilities |
9,358
|
8,864
|
8,991 |
| Equity capital |
10,778
|
10,422
|
10,211 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
23
|
21
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.6%
|
45.2%
|
41.3% |
| Turnover per employee |
2,191
|
1,795
|
2,274 |
| Profit as a percentage of turnover |
1.8%
|
0.7%
|
8.6% |
| Return on assets (ROA) |
5.9%
|
3.4%
|
16.2% |
| Current ratio |
116.9%
|
116.2%
|
111.1% |
| Return on equity (ROE) |
8.6%
|
2.6%
|
36.4% |
| Change turnover |
13,930
|
-5,727
|
6,994 |
| Change turnover % |
38%
|
-13%
|
19% |
| Chg. No. of employees |
2
|
2
|
2 |
| Chg. No. of employees % |
10%
|
11%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.