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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Drillcon Scandinavia AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 20,652 More Arrow 22,042 Less Arrow 17,827
Financial expenses 33 Less Arrow 16 More Arrow 24
Earnings before taxes 466 Less Arrow 37 Less Arrow -1,428
EBITDA 645 Less Arrow 174 Less Arrow -1,253
Total assets 9,011 Less Arrow 7,730 Less Arrow 6,743
Current assets 7,987 Less Arrow 7,303 Less Arrow 6,299
Current liabilities 7,144 Less Arrow 6,243 Less Arrow 5,797
Equity capital 1,051 Less Arrow 721 Less Arrow 692
- share capital 70 More Arrow 72 Equal arrow 72
Employees (average) 138 More Arrow 144 Less Arrow 141

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 11.7% Less Arrow 9.3% More Arrow 10.3%
Turnover per employee 150 More Arrow 153 Less Arrow 126
Profit as a percentage of turnover 2.3% Less Arrow 0.2% Less Arrow -8.0%
Return on assets (ROA) 5.5% Less Arrow 0.7% Less Arrow -20.8%
Current ratio 111.8% More Arrow 117.0% Less Arrow 108.7%
Return on equity (ROE) 44.3% Less Arrow 5.1% Less Arrow -206.4%
Change turnover -640 More Arrow 4,163 Less Arrow 215
Change turnover % -3% More Arrow 23% Less Arrow 1%
Chg. No. of employees -6 More Arrow 3 Less Arrow 1
Chg. No. of employees % -4% More Arrow 2% Less Arrow 1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.