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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Drivkraft Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,588 More Arrow 35,050 Less Arrow 28,041
Financial expenses 2 More Arrow 680 Less Arrow 0
Earnings before taxes 4,157 More Arrow 6,748 Less Arrow -480
EBITDA 3,775 More Arrow 7,737 Less Arrow -961
Total assets 23,229 Less Arrow 20,803 Less Arrow 14,929
Current assets 21,929 Less Arrow 18,992 Less Arrow 12,347
Current liabilities 5,292 More Arrow 5,800 Less Arrow 5,052
Equity capital 16,180 Less Arrow 13,072 Less Arrow 7,883
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 More Arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.7% Less Arrow 62.8% Less Arrow 52.8%
Turnover per employee 3,824 More Arrow 3,894 More Arrow 4,006
Profit as a percentage of turnover 13.6% More Arrow 19.3% Less Arrow -1.7%
Return on assets (ROA) 17.9% More Arrow 35.7% Less Arrow -3.2%
Current ratio 414.4% Less Arrow 327.4% Less Arrow 244.4%
Return on equity (ROE) 25.7% More Arrow 51.6% Less Arrow -6.1%
Change turnover -4,462 More Arrow 7,009 Less Arrow -565
Change turnover % -13% More Arrow 25% Less Arrow -2%
Chg. No. of employees -1 More Arrow 2 Less Arrow 0
Chg. No. of employees % -11% More Arrow 29% Less Arrow 0%

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.