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Drillit Betonghåltagning AB
AB
Active
Org 5569131476
Bilgatan 7, 572 51
Oskarshamn
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2012
5 employees
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Sweden
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Other specialised construction activities n.e.c.
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Drillit Betonghåltagning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
5M
2020
5M
2021
7M
2022
7M
2023
7M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
2M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 009
5 237
6 641
6 904
7 227
Staff expenses
—
—
—
—
—
EBITDA
556
484
1 787
1 477
1 524
Depreciation & amort.
−145
−159
−118
−81
−89
EBIT
411
325
1 669
1 396
1 435
Net financials
—
—
—
—
16
Profit before tax
411
325
1 269
1 096
1 250
Tax
−88
−67
−262
−228
−260
Net profit
323
258
1 007
868
990
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 162
2 936
4 406
4 502
4 689
Equity
2 604
2 501
3 258
2 926
2 912
Long-term debt
0
0
0
0
0
Short-term debt
558
434
748
876
878
Total debt
558
434
748
876
878
Financial ratios
5-year trend
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
2020
2024
Equity ratio
62.1%
This company
38.2%
Market median
+63% vs market
2020
2024
Return on equity
34.0%
This company
18.4%
Market median
+85% vs market
2020
2024
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
2020
2024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
2020
2024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 Drillit Betonghåltagning 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
