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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Svensk Driftpartner AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,252 Less Arrow 12,211 Less Arrow 9,983
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 553 More Arrow 1,186 Less Arrow 1,044
EBITDA 647 More Arrow 1,247 Less Arrow 1,112
Total assets 4,418 Less Arrow 4,144 Less Arrow 3,985
Current assets 4,205 Less Arrow 3,809 Less Arrow 3,780
Current liabilities 2,115 Less Arrow 1,576 Less Arrow 1,504
Equity capital 2,303 More Arrow 2,569 Less Arrow 2,473
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 12 Equal arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.1% More Arrow 62.0% More Arrow 62.1%
Turnover per employee 1,104 Less Arrow 1,018 Less Arrow 998
Profit as a percentage of turnover 4.2% More Arrow 9.7% More Arrow 10.5%
Return on assets (ROA) 12.5% More Arrow 28.6% Less Arrow 26.2%
Current ratio 198.8% More Arrow 241.7% More Arrow 251.3%
Return on equity (ROE) 24.0% More Arrow 46.2% Less Arrow 42.2%
Change turnover 979 More Arrow 3,036 Less Arrow 523
Change turnover % 8% More Arrow 33% Less Arrow 6%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 20% Less Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.