TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K.A Driftteknik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,061
|
9,872
|
10,170 |
| Financial expenses |
96
|
66
|
96 |
| Earnings before taxes |
378
|
471
|
-266 |
| EBITDA |
576
|
622
|
-18 |
| Total assets |
7,546
|
7,324
|
7,346 |
| Current assets |
5,734
|
5,506
|
5,581 |
| Current liabilities |
4,168
|
4,051
|
4,313 |
| Equity capital |
2,463
|
2,085
|
1,614 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.6%
|
28.5%
|
22.0% |
| Turnover per employee |
2,015
|
2,468
|
1,695 |
| Profit as a percentage of turnover |
4.7%
|
4.8%
|
-2.6% |
| Return on assets (ROA) |
6.3%
|
7.3%
|
-2.3% |
| Current ratio |
137.6%
|
135.9%
|
129.4% |
| Return on equity (ROE) |
15.3%
|
22.6%
|
-16.5% |
| Change turnover |
-1,811
|
-298
|
-1,586 |
| Change turnover % |
-18%
|
-3%
|
-13% |
| Chg. No. of employees |
0
|
-2
|
-1 |
| Chg. No. of employees % |
0%
|
-33%
|
-14% |
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.