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Driftia Förvaltning Aktiebolag
AB
Active
Org 5564692951
Grossistvägen 6, 125 30
Älvsjö
Combined facilities support activities
· NACE 8110
Est. 1993
57 employees
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Sweden
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Combined facilities support activities
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Driftia Förvaltning Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
25M
49M
74M
99M
50M
2020
79M
2021
86M
2022
85M
2023
84M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
3M
2020
4M
2021
8M
2022
7M
2023
9M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
49 564
79 151
85 787
85 033
83 726
Staff expenses
—
—
—
−36 140
−35 713
EBITDA
3 437
4 107
8 090
7 025
9 089
Depreciation & amort.
−157
−138
−180
−173
−155
EBIT
3 280
3 969
7 910
6 852
8 934
Net financials
2
67
60
242
230
Profit before tax
2 473
884
−13
−185
−169
Tax
−528
−170
−20
−24
−45
Net profit
1 945
714
−33
−209
−214
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 022
17 449
25 058
32 735
35 631
Equity
2 768
3 482
3 449
3 240
3 026
Long-term debt
0
0
0
—
—
Short-term debt
11 444
13 157
20 799
28 684
31 781
Total debt
11 444
13 157
20 799
28 684
31 781
Financial ratios
5-year trend
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
2020
2024
Equity ratio
8.5%
This company
38.2%
Market median
-78% vs market
2020
2024
Return on equity
-7.1%
This company
18.4%
Market median
-139% vs market
2020
2024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2020
2024
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
2020
2024
Debt / equity
10.77×
This company
0.62×
Market median
-1637% 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 2020-05-01 – 2020-12-31
View
PDF
More on Driftia Förvaltning Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
