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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 2023/12 2022/12 2021/12
Turnover 244,573 Less Arrow 198,381 Less Arrow 195,988
Financial expenses 172 More Arrow 268 Less Arrow 205
Earnings before taxes 408 Less Arrow -15,889 Less Arrow -22,002
EBITDA 1,928 Less Arrow -13,942 Less Arrow -19,503
Total assets 85,772 Less Arrow 75,035 More Arrow 83,515
Current assets 81,038 Less Arrow 70,095 More Arrow 77,765
Current liabilities 69,276 Less Arrow 64,508 More Arrow 75,780
Equity capital 7,996 Less Arrow 7,706 More Arrow 7,735
- share capital 800 Equal arrow 800 Equal arrow 800
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 1,698 Less Arrow 1,407 Less Arrow 1,400
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 -284.4%
Change turnover 46,192 Less Arrow 2,393 More Arrow 39,622
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.