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Drillcon Aktiebolag
AB
Active
Org 5563563880
Industrivägen 2, 713 30
Nora
Activities of head offices
·
NACE 7010
Est. 1989 · 37 years old
6 employees
Monitor
Share
Sweden
/
Companies
/
Activities of head offices
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Drillcon Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2020: 11M
11M
2020
2021: 11M (0% vs 2020)
11M
0%
2021
2022: 13M (+18% vs 2021)
13M
+18%
2022
2023: 14M (+8% vs 2022)
14M
+8%
2023
2024: 14M (0% vs 2023)
14M
0%
2024
EBITDA
SEK millions
5M
3M
0M
-2M
-4M
2020: -2M
-2M
2020
2021: -1M (+50% vs 2020)
-1M
+50%
2021
2022: 3M (+400% vs 2021)
3M
+400%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -2M
-2M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 606
13 717
13 208
10 699
10 592
Staff expenses
—
—
—
—
—
EBITDA
−2 344
232
2 907
−890
−1 589
Depreciation & amort.
−0
−0
−0
−0
−4
EBIT
−2 344
232
2 907
−890
−1 593
Net financials
16 306
7 370
13 333
10 646
−284
Profit before tax
13 962
7 602
10 680
9 971
−688
Tax
−3
−299
−0
−0
−6
Net profit
13 959
7 303
10 680
9 971
−694
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
94 342
84 338
78 341
95 321
111 221
Equity
81 025
78 216
70 913
60 233
81 482
Long-term debt
0
0
1 000
5 000
9 000
Short-term debt
13 317
6 122
6 428
30 088
7 881
Total debt
13 317
6 122
7 428
35 088
16 881
Financial ratios
5-year trend
EBITDA margin
−17,2 %
This company
15,8 %
Market median
This company
Market median
209% below market
2020
2024
Equity ratio
85,9 %
This company
38,2 %
Market median
This company
Market median
125% above market
2020
2024
Return on equity
17,2 %
This company
18,4 %
Market median
This company
Market median
7% below market
2020
2024
Net profit margin
102,6 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,14×
This company
1,12×
Market median
This company
Market median
88% below market
2020
2024
Debt / equity
0,16×
This company
0,62×
Market median
This company
Market median
74% below 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 Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
