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drev.se Lidingö Marinagenturer AB
AB
Active
Org 5566640339
Linjalvägen 10 D, 187 66
Täby
Retail sale of sporting equipment
· NACE 4763
Est. 2004
5-9 employees
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Retail sale of sporting equipment
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drev.se Lidingö Marinagenturer AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
23M
2020
23M
2021
22M
2022
19M
2023
18M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 419
23 152
21 696
19 114
18 011
Staff expenses
—
—
−3 324
−3 300
−2 997
EBITDA
2 692
1 885
933
−129
−5
Depreciation & amort.
−101
−92
−37
−72
−80
EBIT
2 591
1 793
896
−201
−85
Net financials
−18
58
−30
−45
9
Profit before tax
2 129
1 617
822
184
−77
Tax
−459
−342
−232
—
−3
Net profit
1 670
1 275
590
184
−80
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 401
13 587
13 834
12 602
12 582
Equity
6 976
8 251
8 841
9 025
7 945
Long-term debt
0
0
—
—
—
Short-term debt
2 692
3 369
2 981
1 994
3 053
Total debt
2 692
3 369
2 981
1 994
3 053
Financial ratios
5-year trend
EBITDA margin
-0.0%
This company
15.8%
Market median
-100% vs market
2020
2024
Equity ratio
63.1%
This company
38.2%
Market median
+65% vs market
2020
2024
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
2020
2024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
2020
2024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
2020
2024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 drev.se Lidingö Marinagenturer AB
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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
