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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 2024/12 2023/12 2022/12
Turnover 244,643 More Arrow 247,760 Less Arrow 187,651
Financial expenses 390 Less Arrow 174 More Arrow 254
Earnings before taxes 5,518 Less Arrow 413 Less Arrow -15,030
EBITDA 7,637 Less Arrow 1,953 Less Arrow -13,188
Total assets 106,744 Less Arrow 86,890 Less Arrow 70,977
Current assets 94,619 Less Arrow 82,094 Less Arrow 66,304
Current liabilities 84,632 Less Arrow 70,179 Less Arrow 61,019
Equity capital 12,453 Less Arrow 8,100 Less Arrow 7,289
- share capital 825 Less Arrow 810 Less Arrow 757
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 1,773 Less Arrow 1,721 Less Arrow 1,331
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 -7,584 More Arrow 46,794 Less Arrow 2,264
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.