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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Drillcon Scandinavia AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 247,760 Less Arrow 187,651 More Arrow 191,132
Financial expenses 174 More Arrow 254 Less Arrow 200
Earnings before taxes 413 Less Arrow -15,030 Less Arrow -21,457
EBITDA 1,953 Less Arrow -13,188 Less Arrow -19,020
Total assets 86,890 Less Arrow 70,977 More Arrow 81,446
Current assets 82,094 Less Arrow 66,304 More Arrow 75,838
Current liabilities 70,179 Less Arrow 61,019 More Arrow 73,902
Equity capital 8,100 Less Arrow 7,289 More Arrow 7,543
- share capital 810 Less Arrow 757 More Arrow 780
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 1,721 Less Arrow 1,331 More Arrow 1,365
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 46,794 Less Arrow 2,264 More Arrow 38,640
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.