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Drillcon Scandinavia Aktiebolag
AB
Active
Org 5560906272
Östra Vagngatan 3 B, 702 27
Örebro
Site preparation
· NACE 4312
Est. 1963
138 employees
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Drillcon Scandinavia Aktiebolag
Overview
Financials
People & ownership
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Financials
Revenue
SEK millions
0M
70M
141M
211M
282M
156M
2020
196M
2021
198M
2022
245M
2023
237M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
-10M
2020
-20M
2021
-14M
2022
2M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
156 366
195 988
198 381
244 573
237 219
Staff expenses
—
—
—
—
—
EBITDA
−9 661
−19 503
−13 942
1 928
7 405
Depreciation & amort.
−2 824
−2 295
−1 681
−1 448
−1 772
EBIT
−12 485
−21 798
−15 623
480
5 633
Net financials
−181
−204
−266
−72
−282
Profit before tax
−170
−82
−29
408
1 416
Tax
−0
−0
−0
−118
−406
Net profit
−170
−82
−29
290
1 010
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
70 466
83 515
75 035
85 772
103 505
Equity
7 817
7 735
7 706
7 996
9 006
Long-term debt
0
0
2 821
8 500
8 500
Short-term debt
59 649
75 780
64 508
69 276
82 064
Total debt
59 649
75 780
67 329
77 776
90 564
Financial ratios
5-year trend
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
2020
2024
Equity ratio
8.7%
This company
38.2%
Market median
-77% vs market
2020
2024
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
2020
2024
Debt / equity
10.49×
This company
0.62×
Market median
-1592% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Drillcon Scandinavia Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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