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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Drillcon AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 413,966 Less Arrow 374,067 Less Arrow 309,064
Financial expenses 6,363 Less Arrow 3,586 More Arrow 8,493
Earnings before taxes 2,185 Less Arrow -8,948 More Arrow 15,907
EBITDA 36,253 Less Arrow 23,265 More Arrow 43,662
Total assets 355,302 Less Arrow 323,493 Less Arrow 290,560
Current assets 196,246 Less Arrow 161,066 Less Arrow 151,675
Current liabilities 136,524 Less Arrow 124,231 Less Arrow 76,702
Equity capital 146,147 Less Arrow 140,673 More Arrow 178,755
- share capital 1,784 Equal arrow 1,784 Equal arrow 1,784
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 1,362 Less Arrow 1,308 More Arrow 1,515
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 39,899 More Arrow 65,003 Less Arrow -83,931
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.