TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dromator Service AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,790
|
1,572
|
1,122 |
| Financial expenses |
7
|
2
|
1 |
| Earnings before taxes |
46
|
27
|
60 |
| EBITDA |
60
|
36
|
63 |
| Total assets |
395
|
269
|
214 |
| Current assets |
388
|
255
|
190 |
| Current liabilities |
259
|
166
|
124 |
| Equity capital |
136
|
102
|
89 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.4%
|
37.9%
|
41.6% |
| Turnover per employee |
895
|
314
|
280 |
| Profit as a percentage of turnover |
2.6%
|
1.7%
|
5.3% |
| Return on assets (ROA) |
13.4%
|
10.8%
|
28.5% |
| Current ratio |
149.8%
|
153.6%
|
153.2% |
| Return on equity (ROE) |
33.8%
|
26.5%
|
67.4% |
| Change turnover |
210
|
541
|
70 |
| Change turnover % |
13%
|
52%
|
7% |
| Chg. No. of employees |
-3
|
1
|
0 |
| Chg. No. of employees % |
-60%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.