Riskpilot← Back to searchSign inGet full accessDRG Company AB
ABActiveOrg 5567015093Södergatan 58Retail sale of tobacco products · NACE 4726Est. 20063 employees
Revenue 2024
SEK 4,3M
-6% vs 2023
EBITDA margin
0.7%
+114% vs 2023
Equity ratio
18.0%
Financial strength
Net profit 2024
SEK 12K
+105% vs 2023
| Revenue | SEK 4,3M | -6% |
| EBITDA | SEK 32K | +114% |
| Net profit | SEK 12K | +105% |
| Total assets | SEK 1M | -13% |
| Equity | SEK 181K | -3% |
| Employees | 3 | — |
Legal name
DRG Company AB
Org number
5567015093
Legal form
Aktiebolag
NACE code
4726 · Retail sale of tobacco products
Founded
5 april 2006
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva försäljning av dagligvaror, lotter och tips samt därmed förenlig verksamhet.
Address
Södergatan 58
Phone
+4642211427
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 348 | 4 023 | 4 158 | 4 624 | 4 341 |
| Staff expenses | — | — | −834 | — | −783 |
| EBITDA | −34 | 24 | −275 | −223 | 32 |
| Depreciation & amort. | −0 | −0 | — | −17 | −19 |
| EBIT | −34 | 24 | −275 | −240 | 14 |
| Net financials | −3 | −2 | −4 | −10 | −2 |
| Profit before tax | −37 | 22 | −279 | −250 | 12 |
| Tax | −0 | −0 | — | −0 | — |
| Net profit | −37 | 22 | −279 | −250 | 12 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 680 | 742 | 1 139 | 1 155 | 1 005 |
| Equity | 64 | 85 | 137 | 187 | 181 |
| Long-term debt | 109 | 106 | 106 | 106 | 106 |
| Short-term debt | 507 | 552 | 896 | 862 | 719 |
| Total debt | 616 | 658 | 1 002 | 968 | 825 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
20202024
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
4.32×
This company
1.12×
Market median
+286% vs market
20202024
Debt / equity
4.57×
This company
0.62×
Market median
-637% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NT Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
JT Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DRG Company AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Natasa Thulin | Chief Executive Officer | 0 companies |
| Jasmi Thrikediswarenaden | Chief Executive Officer | 0 companies |
| Sinduja Salem | Deputy Board Member | 0 companies |
| Kent Göran Thulin | Deputy Board Member | 0 companies |