TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Drivex AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
161,715
|
145,183
|
152,554 |
| Financial expenses |
1,536
|
77
|
174 |
| Earnings before taxes |
22,246
|
24,307
|
24,710 |
| EBITDA |
32,330
|
27,402
|
28,698 |
| Total assets |
143,544
|
144,531
|
127,037 |
| Current assets |
92,856
|
88,364
|
78,962 |
| Current liabilities |
29,294
|
23,582
|
21,896 |
| Equity capital |
102,417
|
118,771
|
102,318 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,441
|
2,963
|
3,113 |
| 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 |
16,532
|
-7,371
|
20,870 |
| 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.