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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Drillcon AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 37,199 Less Arrow 36,577 Less Arrow 30,791
Financial expenses 572 Less Arrow 351 More Arrow 846
Earnings before taxes 196 Less Arrow -875 More Arrow 1,585
EBITDA 3,258 Less Arrow 2,275 More Arrow 4,350
Total assets 31,928 Less Arrow 31,632 Less Arrow 28,947
Current assets 17,635 Less Arrow 15,749 Less Arrow 15,111
Current liabilities 12,268 Less Arrow 12,147 Less Arrow 7,642
Equity capital 13,133 More Arrow 13,755 More Arrow 17,809
- share capital 160 More Arrow 174 More Arrow 178
Employees (average) 304 Less Arrow 286 Less Arrow 204

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 41.1% More Arrow 43.5% More Arrow 61.5%
Turnover per employee 122 More Arrow 128 More Arrow 151
Profit as a percentage of turnover 0.5% Less Arrow -2.4% More Arrow 5.1%
Return on assets (ROA) 2.4% Less Arrow -1.7% More Arrow 8.4%
Current ratio 143.7% Less Arrow 129.7% More Arrow 197.7%
Return on equity (ROE) 1.5% Less Arrow -6.4% More Arrow 8.9%
Change turnover 3,585 More Arrow 6,356 Less Arrow -8,362
Change turnover % 11% More Arrow 21% Less Arrow -21%
Chg. No. of employees 18 More Arrow 82 Less Arrow -33
Chg. No. of employees % 6% More Arrow 40% Less Arrow -14%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.