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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Drive Group Vxo AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,358 More Arrow 3,860 More Arrow 3,954
Financial expenses 42 Less Arrow 17 More Arrow 21
Earnings before taxes 17 More Arrow 258 Less Arrow 151
EBITDA 418 More Arrow 490 Less Arrow 404
Total assets 2,063 Less Arrow 1,465 More Arrow 1,901
Current assets 654 More Arrow 1,032 More Arrow 1,288
Current liabilities 930 Less Arrow 453 More Arrow 897
Equity capital 774 Less Arrow 760 Less Arrow 591
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 More Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.5% More Arrow 51.9% Less Arrow 31.1%
Turnover per employee 1,119 Less Arrow 772 More Arrow 1,318
Profit as a percentage of turnover 0.5% More Arrow 6.7% Less Arrow 3.8%
Return on assets (ROA) 2.9% More Arrow 18.8% Less Arrow 9.0%
Current ratio 70.3% More Arrow 227.8% Less Arrow 143.6%
Return on equity (ROE) 2.2% More Arrow 33.9% Less Arrow 25.5%
Change turnover -521 More Arrow 226 More Arrow 928
Change turnover % -13% More Arrow 6% More Arrow 31%
Chg. No. of employees -2 More Arrow 2 Less Arrow 1
Chg. No. of employees % -40% More Arrow 67% Less Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.