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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Drillcon Scandinavia AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 154,064 More Arrow 164,273 Less Arrow 132,565
Financial expenses 245 Less Arrow 116 More Arrow 179
Earnings before taxes 3,475 Less Arrow 274 Less Arrow -10,618
EBITDA 4,809 Less Arrow 1,295 Less Arrow -9,317
Total assets 67,222 Less Arrow 57,611 Less Arrow 50,141
Current assets 59,586 Less Arrow 54,431 Less Arrow 46,840
Current liabilities 53,297 Less Arrow 46,531 Less Arrow 43,106
Equity capital 7,842 Less Arrow 5,371 Less Arrow 5,149
- share capital 520 More Arrow 537 Less Arrow 535
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 1,116 More Arrow 1,141 Less Arrow 940
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 -206.2%
Change turnover -4,776 More Arrow 31,026 Less Arrow 1,599
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.