TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svensk Driftpartner AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,730
|
18,273
|
13,729 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
824
|
1,775
|
1,436 |
| EBITDA |
963
|
1,866
|
1,529 |
| Total assets |
6,577
|
6,202
|
5,481 |
| Current assets |
6,261
|
5,700
|
5,198 |
| Current liabilities |
3,149
|
2,358
|
2,069 |
| Equity capital |
3,428
|
3,844
|
3,401 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
12
|
12
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.1%
|
62.0%
|
62.1% |
| Turnover per employee |
1,644
|
1,523
|
1,373 |
| Profit as a percentage of turnover |
4.2%
|
9.7%
|
10.5% |
| Return on assets (ROA) |
12.5%
|
28.6%
|
26.2% |
| Current ratio |
198.8%
|
241.7%
|
251.2% |
| Return on equity (ROE) |
24.0%
|
46.2%
|
42.2% |
| Change turnover |
1,457
|
4,544
|
719 |
| Change turnover % |
8%
|
33%
|
6% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
20%
|
11% |
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.