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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Drivator Equity AB

Closing information (x1000 SEK)

Closing information 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Turnover 1,023,203 Less Arrow 701,044 Less Arrow 393,788
Financial expenses 2,870 More Arrow 2,953 More Arrow 3,038
Earnings before taxes 25,811 More Arrow 34,488 More Arrow 58,039
EBITDA 44,827 Less Arrow 27,179 Less Arrow -4,047
Total assets 455,214 Less Arrow 369,120 Less Arrow 270,038
Current assets 315,907 Less Arrow 282,101 Less Arrow 207,488
Current liabilities 279,541 Less Arrow 175,103 Less Arrow 115,496
Equity capital 97,985 More Arrow 100,105 More Arrow 102,338
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 380 Less Arrow 266 Less Arrow 119

Financial ratios

Fiscal year 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Solvency 21.5% More Arrow 27.1% More Arrow 37.9%
Turnover per employee 2,693 Less Arrow 2,636 More Arrow 3,309
Profit as a percentage of turnover 2.5% More Arrow 4.9% More Arrow 14.7%
Return on assets (ROA) 6.3% More Arrow 10.1% More Arrow 22.6%
Current ratio 113.0% More Arrow 161.1% More Arrow 179.6%
Return on equity (ROE) 26.3% More Arrow 34.5% More Arrow 56.7%
Change turnover 322,159 Less Arrow 307,256 Less Arrow -166,926
Change turnover % 46% More Arrow 78% Less Arrow -30%
Chg. No. of employees 114 More Arrow 147 Less Arrow -29
Chg. No. of employees % 43% More Arrow 124% Less Arrow -20%

Total value of public sale

Fiscal year 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
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.