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Drottningholms Entreprenad AB
AB
Active
Org 5564314804
Bryggavägen 112, 178 31
Ekerö
Site preparation
·
NACE 4312
Est. 1991 · 34 years old
75 employees
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Sweden
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Site preparation
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Drottningholms Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
474M
356M
237M
119M
0M
2020: 231M
231M
2020
2021: 231M (0% vs 2020)
231M
0%
2021
2022: 381M (+65% vs 2021)
381M
+65%
2022
2023: 300M (-21% vs 2022)
300M
-21%
2023
2024: 311M (+4% vs 2023)
311M
+4%
2024
EBITDA
SEK millions
60M
45M
30M
15M
0M
2020: 36M
36M
2020
2021: 32M (-11% vs 2020)
32M
-11%
2021
2022: 48M (+50% vs 2021)
48M
+50%
2022
2023: 38M (-21% vs 2022)
38M
-21%
2023
2024: 33M (-13% vs 2023)
33M
-13%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
311 138
300 353
381 436
230 943
230 974
Staff expenses
—
—
—
—
—
EBITDA
33 431
38 356
47 538
31 812
35 633
Depreciation & amort.
−20 589
−20 890
−25 760
−19 646
−19 399
EBIT
12 842
17 466
21 778
12 166
16 234
Net financials
−1 530
−1 459
−1 226
−1 056
−1 095
Profit before tax
268
−246
8 893
511
12 839
Tax
−166
−0
−1 243
−146
−2 801
Net profit
102
−246
7 650
365
10 038
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
189 533
190 549
176 664
159 613
163 116
Equity
33 776
33 674
33 919
34 069
33 704
Long-term debt
30 895
32 564
35 066
35 679
41 709
Short-term debt
62 474
62 052
50 774
44 618
42 456
Total debt
93 369
94 616
85 840
80 297
84 165
Financial ratios
5-year trend
EBITDA margin
10,7 %
This company
15,8 %
Market median
This company
Market median
32% below market
2020
2024
Equity ratio
17,8 %
This company
38,2 %
Market median
This company
Market median
53% below market
2020
2024
Return on equity
0,3 %
This company
18,4 %
Market median
This company
Market median
98% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
1,64×
This company
1,12×
Market median
This company
Market median
46% above market
2020
2024
Debt / equity
4,61×
This company
0,62×
Market median
This company
Market median
644% above 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 2021-09-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Drottningholms Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
