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DK Drift AB
AB
Active
Org 5568507833
Skeppsbron 8, 621 57
Visby
Restaurant activities
·
NACE 5611
Est. 2011 · 15 years old
10-19 employees
Monitor
Share
Sweden
/
Companies
/
Restaurant activities
/
DK Drift AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
12M
2020
13M
2021
14M
2022
15M
2023
15M
2024
EBITDA
SEK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
1M
0%
2023
2M
+100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 508
13 097
14 144
14 771
15 357
Staff expenses
—
—
—
−4 931
—
EBITDA
624
1 663
1 015
1 151
1 824
Depreciation & amort.
−230
−317
−436
−336
−435
EBIT
394
1 346
579
815
1 389
Net financials
−21
−496
−587
−54
−141
Profit before tax
273
933
360
890
1 510
Tax
−68
−244
−143
−197
−334
Net profit
205
689
217
693
1 176
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 050
7 947
8 514
10 063
11 021
Equity
2 507
3 196
2 985
3 278
4 065
Long-term debt
1 936
1 360
1 406
3 235
1 962
Short-term debt
1 251
1 890
2 706
2 263
3 970
Total debt
3 187
3 250
4 112
5 497
5 932
Financial ratios
5-year trend
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
2020
2024
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
28.9%
This company
18.4%
Market median
+57% vs market
2020
2024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
2020
2024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
2020
2024
Debt / equity
1.71×
This company
0.62×
Market median
-176% 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 DK Drift AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
