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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Drillit Betonghåltagning AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,694 Less Arrow 4,637 Less Arrow 4,438
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 942 Less Arrow 938 More Arrow 1,115
EBITDA 990 More Arrow 992 More Arrow 1,194
Total assets 3,045 Less Arrow 3,024 Less Arrow 2,944
Current assets 2,981 Less Arrow 2,922 Less Arrow 2,789
Current liabilities 570 More Arrow 588 Less Arrow 500
Equity capital 2,346 Less Arrow 2,332 More Arrow 2,386
- share capital 97 More Arrow 101 Less Arrow 100
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 77.0% More Arrow 77.1% More Arrow 81.0%
Turnover per employee 939 Less Arrow 927 More Arrow 1,110
Profit as a percentage of turnover 20.1% More Arrow 20.2% More Arrow 25.1%
Return on assets (ROA) 31.0% Equal arrow 31.0% More Arrow 37.9%
Current ratio 523.0% Less Arrow 496.9% More Arrow 557.8%
Return on equity (ROE) 40.2% Equal arrow 40.2% More Arrow 46.7%
Change turnover 210 Less Arrow 177 More Arrow 938
Change turnover % 5% Less Arrow 4% More Arrow 27%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

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.