TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Drive Demolering Riv Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,657
|
47,702
|
34,280 |
| Financial expenses |
80
|
48
|
67 |
| Earnings before taxes |
1,325
|
4,449
|
1,016 |
| EBITDA |
1,296
|
5,284
|
1,949 |
| Total assets |
16,650
|
20,606
|
11,330 |
| Current assets |
12,561
|
15,987
|
9,370 |
| Current liabilities |
6,830
|
9,334
|
4,273 |
| Equity capital |
8,868
|
10,119
|
6,589 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
25
|
25
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.3%
|
49.1%
|
58.2% |
| Turnover per employee |
1,546
|
1,908
|
2,016 |
| Profit as a percentage of turnover |
3.4%
|
9.3%
|
3.0% |
| Return on assets (ROA) |
8.4%
|
21.8%
|
9.6% |
| Current ratio |
183.9%
|
171.3%
|
219.3% |
| Return on equity (ROE) |
14.9%
|
44.0%
|
15.4% |
| Change turnover |
-7,467
|
13,246
|
-284 |
| Change turnover % |
-16%
|
38%
|
-1% |
| Chg. No. of employees |
0
|
8
|
2 |
| Chg. No. of employees % |
0%
|
47%
|
13% |
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.