TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Drillit Betonghåltagning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,904
|
6,641
|
5,237 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,396
|
1,669
|
325 |
| EBITDA |
1,477
|
1,787
|
484 |
| Total assets |
4,502
|
4,406
|
2,936 |
| Current assets |
4,351
|
4,173
|
2,628 |
| Current liabilities |
876
|
748
|
434 |
| Equity capital |
3,472
|
3,570
|
2,502 |
| - share capital |
150
|
150
|
150 |
| 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 |
1,381
|
1,660
|
1,309 |
| Profit as a percentage of turnover |
20.2%
|
25.1%
|
6.2% |
| Return on assets (ROA) |
31.0%
|
37.9%
|
11.1% |
| Current ratio |
496.7%
|
557.9%
|
605.5% |
| Return on equity (ROE) |
40.2%
|
46.8%
|
13.0% |
| Change turnover |
263
|
1,404
|
228 |
| 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.