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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Drillcon Scandinavia AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 164,273 Less Arrow 132,565 More Arrow 142,509
Financial expenses 116 More Arrow 179 Less Arrow 149
Earnings before taxes 274 Less Arrow -10,618 Less Arrow -15,998
EBITDA 1,295 Less Arrow -9,317 Less Arrow -14,181
Total assets 57,611 Less Arrow 50,141 More Arrow 60,726
Current assets 54,431 Less Arrow 46,840 More Arrow 56,545
Current liabilities 46,531 Less Arrow 43,106 More Arrow 55,102
Equity capital 5,371 Less Arrow 5,149 More Arrow 5,624
- share capital 537 Less Arrow 535 More Arrow 582
Employees (average) 144 Less Arrow 141 Less Arrow 140

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.3% More Arrow 10.3% Less Arrow 9.3%
Turnover per employee 1,141 Less Arrow 940 More Arrow 1,018
Profit as a percentage of turnover 0.2% Less Arrow -8.0% Less Arrow -11.2%
Return on assets (ROA) 0.7% Less Arrow -20.8% Less Arrow -26.1%
Current ratio 117.0% Less Arrow 108.7% Less Arrow 102.6%
Return on equity (ROE) 5.1% Less Arrow -206.2% Less Arrow -284.5%
Change turnover 31,026 Less Arrow 1,599 More Arrow 28,810
Change turnover % 23% Less Arrow 1% More Arrow 25%
Chg. No. of employees 3 Less Arrow 1 More Arrow 42
Chg. No. of employees % 2% Less Arrow 1% More Arrow 43%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.