TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Drillit Betonghåltagning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,227
|
6,904
|
6,641 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
1,451
|
1,396
|
1,669 |
| EBITDA |
1,524
|
1,477
|
1,787 |
| Total assets |
4,689
|
4,502
|
4,406 |
| Current assets |
4,590
|
4,351
|
4,173 |
| Current liabilities |
878
|
876
|
748 |
| Equity capital |
3,613
|
3,472
|
3,570 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.1%
|
77.1%
|
81.0% |
| Turnover per employee |
1,445
|
1,381
|
1,660 |
| Profit as a percentage of turnover |
20.1%
|
20.2%
|
25.1% |
| Return on assets (ROA) |
31.0%
|
31.0%
|
37.9% |
| Current ratio |
522.8%
|
496.7%
|
557.9% |
| Return on equity (ROE) |
40.2%
|
40.2%
|
46.8% |
| Change turnover |
323
|
263
|
1,404 |
| 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.