TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Drivex AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
105,027
|
97,516
|
101,942 |
| Financial expenses |
998
|
52
|
116 |
| Earnings before taxes |
14,448
|
16,326
|
16,512 |
| EBITDA |
20,997
|
18,405
|
19,177 |
| Total assets |
93,226
|
97,078
|
84,890 |
| Current assets |
60,306
|
59,352
|
52,765 |
| Current liabilities |
19,025
|
15,839
|
14,632 |
| Equity capital |
66,516
|
79,775
|
68,372 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
47
|
49
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.3%
|
82.2%
|
80.5% |
| Turnover per employee |
2,235
|
1,990
|
2,080 |
| Profit as a percentage of turnover |
13.8%
|
16.7%
|
16.2% |
| Return on assets (ROA) |
16.6%
|
16.9%
|
19.6% |
| Current ratio |
317.0%
|
374.7%
|
360.6% |
| Return on equity (ROE) |
21.7%
|
20.5%
|
24.2% |
| Change turnover |
10,737
|
-4,951
|
13,946 |
| Change turnover % |
11%
|
-5%
|
16% |
| Chg. No. of employees |
-2
|
0
|
2 |
| Chg. No. of employees % |
-4%
|
0%
|
4% |
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.