TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Drillit Betonghåltagning AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,994
|
6,282
|
5,107 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,414
|
1,579
|
317 |
| EBITDA |
1,496
|
1,690
|
472 |
| Total assets |
4,561
|
4,168
|
2,863 |
| Current assets |
4,408
|
3,947
|
2,563 |
| Current liabilities |
887
|
708
|
423 |
| Equity capital |
3,517
|
3,377
|
2,440 |
| - share capital |
152
|
142
|
146 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.1%
|
81.0%
|
85.2% |
| Turnover per employee |
1,399
|
1,570
|
1,277 |
| Profit as a percentage of turnover |
20.2%
|
25.1%
|
6.2% |
| Return on assets (ROA) |
31.0%
|
37.9%
|
11.1% |
| Current ratio |
497.0%
|
557.5%
|
605.9% |
| Return on equity (ROE) |
40.2%
|
46.8%
|
13.0% |
| Change turnover |
266
|
1,328
|
222 |
| Change turnover % |
4%
|
27%
|
5% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
25%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.