TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dromator Service AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,665
|
2,353
|
1,543 |
| Financial expenses |
10
|
3
|
1 |
| Earnings before taxes |
68
|
40
|
83 |
| EBITDA |
89
|
54
|
86 |
| Total assets |
588
|
402
|
294 |
| Current assets |
578
|
381
|
261 |
| Current liabilities |
386
|
249
|
171 |
| Equity capital |
202
|
153
|
123 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.4%
|
38.1%
|
41.8% |
| Turnover per employee |
1,332
|
471
|
386 |
| Profit as a percentage of turnover |
2.6%
|
1.7%
|
5.4% |
| Return on assets (ROA) |
13.3%
|
10.7%
|
28.6% |
| Current ratio |
149.7%
|
153.0%
|
152.6% |
| Return on equity (ROE) |
33.7%
|
26.1%
|
67.5% |
| Change turnover |
312
|
810
|
96 |
| 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.