TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dromator Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,924
|
2,665
|
2,353 |
| Financial expenses |
36
|
10
|
3 |
| Earnings before taxes |
187
|
68
|
40 |
| EBITDA |
232
|
89
|
54 |
| Total assets |
751
|
588
|
402 |
| Current assets |
695
|
578
|
381 |
| Current liabilities |
392
|
386
|
249 |
| Equity capital |
341
|
202
|
153 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.4%
|
34.4%
|
38.1% |
| Turnover per employee |
1,462
|
1,332
|
471 |
| Profit as a percentage of turnover |
6.4%
|
2.6%
|
1.7% |
| Return on assets (ROA) |
29.7%
|
13.3%
|
10.7% |
| Current ratio |
177.3%
|
149.7%
|
153.0% |
| Return on equity (ROE) |
54.8%
|
33.7%
|
26.1% |
| Change turnover |
259
|
312
|
810 |
| Change turnover % |
10%
|
13%
|
52% |
| Chg. No. of employees |
0
|
-3
|
1 |
| Chg. No. of employees % |
0%
|
-60%
|
25% |
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.