TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Drive Demolering Riv Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,522
|
71,020
|
51,299 |
| Financial expenses |
123
|
71
|
100 |
| Earnings before taxes |
2,040
|
6,624
|
1,521 |
| EBITDA |
1,995
|
7,867
|
2,916 |
| Total assets |
25,637
|
30,679
|
16,955 |
| Current assets |
19,340
|
23,802
|
14,022 |
| Current liabilities |
10,516
|
13,896
|
6,394 |
| Equity capital |
13,655
|
15,066
|
9,860 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,381
|
2,841
|
3,018 |
| 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 |
-11,498
|
19,721
|
-425 |
| 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.