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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Drillcon Scandinavia AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 237,219 More Arrow 244,573 Less Arrow 198,381
Financial expenses 378 Less Arrow 172 More Arrow 268
Earnings before taxes 5,351 Less Arrow 408 Less Arrow -15,889
EBITDA 7,405 Less Arrow 1,928 Less Arrow -13,942
Total assets 103,505 Less Arrow 85,772 Less Arrow 75,035
Current assets 91,748 Less Arrow 81,038 Less Arrow 70,095
Current liabilities 82,064 Less Arrow 69,276 Less Arrow 64,508
Equity capital 12,075 Less Arrow 7,996 Less Arrow 7,706
- share capital 800 Equal arrow 800 Equal arrow 800
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 1,719 Less Arrow 1,698 Less Arrow 1,407
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 -7,354 More Arrow 46,192 Less Arrow 2,393
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.