Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Draken i Reftele Aktiebolag
AB
Active
Org 5564762093
Fabriksgatan 1, 333 75
Reftele
Manufacture of plastic packing goods
· NACE 2222
Est. 1993
35 employees
Watchlist
Share
Sweden
/
Companies
/
Manufacture of plastic packing goods
/
Draken i Reftele Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
34M
68M
103M
137M
80M
2020
102M
2021
119M
2022
119M
2023
105M
2024
EBITDA
SEK millions
0M
4M
7M
11M
15M
9M
2020
7M
2021
6M
2022
13M
2023
9M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
79 896
102 083
119 078
118 911
105 415
Staff expenses
—
—
—
—
—
EBITDA
8 917
6 787
6 223
12 744
9 064
Depreciation & amort.
−1 648
−1 707
−1 836
−1 893
−2 343
EBIT
7 269
5 080
4 387
10 851
6 721
Net financials
136
−407
−949
−2 504
−1 758
Profit before tax
5 543
3 396
2 511
5 838
4 525
Tax
−1 228
−626
−544
−1 430
−1 632
Net profit
4 315
2 770
1 967
4 408
2 893
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
39 783
48 836
54 864
59 459
62 391
Equity
7 612
10 382
9 350
10 758
9 650
Long-term debt
3 234
3 066
2 700
2 400
2 100
Short-term debt
23 580
28 761
35 141
36 033
39 909
Total debt
26 814
31 827
37 841
38 433
42 009
Financial ratios
5-year trend
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
2020
2024
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
2020
2024
Return on equity
30.0%
This company
18.4%
Market median
+63% vs market
2020
2024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
2020
2024
Debt / equity
5.47×
This company
0.62×
Market median
-782% 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 Draken i Reftele Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
