TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Drillit Betonghåltagning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,453
|
6,994
|
6,282 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
1,496
|
1,414
|
1,579 |
| EBITDA |
1,572
|
1,496
|
1,690 |
| Total assets |
4,836
|
4,561
|
4,168 |
| Current assets |
4,734
|
4,408
|
3,947 |
| Current liabilities |
905
|
887
|
708 |
| Equity capital |
3,726
|
3,517
|
3,377 |
| - share capital |
155
|
152
|
142 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.0%
|
77.1%
|
81.0% |
| Turnover per employee |
1,491
|
1,399
|
1,570 |
| Profit as a percentage of turnover |
20.1%
|
20.2%
|
25.1% |
| Return on assets (ROA) |
31.0%
|
31.0%
|
37.9% |
| Current ratio |
523.1%
|
497.0%
|
557.5% |
| Return on equity (ROE) |
40.2%
|
40.2%
|
46.8% |
| Change turnover |
333
|
266
|
1,328 |
| Change turnover % |
5%
|
4%
|
27% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.