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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Drillcon AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 479,024 Less Arrow 391,576 Less Arrow 364,798
Financial expenses 11,788 Less Arrow 6,019 Less Arrow 3,497
Earnings before taxes 28,982 Less Arrow 2,067 Less Arrow -8,726
EBITDA 65,031 Less Arrow 34,292 Less Arrow 22,689
Total assets 353,584 Less Arrow 336,085 Less Arrow 315,478
Current assets 215,257 Less Arrow 185,632 Less Arrow 157,075
Current liabilities 117,746 More Arrow 129,140 Less Arrow 121,153
Equity capital 166,948 Less Arrow 138,242 Less Arrow 137,187
- share capital 1,807 Less Arrow 1,688 More Arrow 1,740
Employees (average) 304 Equal arrow 304 Less Arrow 286

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 47.2% Less Arrow 41.1% More Arrow 43.5%
Turnover per employee 1,576 Less Arrow 1,288 Less Arrow 1,276
Profit as a percentage of turnover 6.1% Less Arrow 0.5% Less Arrow -2.4%
Return on assets (ROA) 11.5% Less Arrow 2.4% Less Arrow -1.7%
Current ratio 182.8% Less Arrow 143.7% Less Arrow 129.7%
Return on equity (ROE) 17.4% Less Arrow 1.5% Less Arrow -6.4%
Change turnover 59,664 Less Arrow 37,741 More Arrow 63,392
Change turnover % 14% Less Arrow 11% More Arrow 21%
Chg. No. of employees 0 More Arrow 18 More Arrow 82
Chg. No. of employees % 0% More Arrow 6% More Arrow 40%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.