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ABActiveOrg 5569153694Råsundavägen 12Distribution of gaseous fuels through mains · NACE 3522Est. 201220-49 employees
Revenue 2024
SEK 163,2M
-15% vs 2023
EBITDA margin
9.8%
-28% vs 2023
Equity ratio
8.5%
Financial strength
Net profit 2024
SEK 1M
-30% vs 2023
| Revenue | SEK 163,2M | -15% |
| EBITDA | SEK 16M | -28% |
| Net profit | SEK 1M | -30% |
| Total assets | SEK 124,1M | -22% |
| Equity | SEK 10,6M | -22% |
| Employees | — | — |
Legal name
Driva Gas AB
Org number
5569153694
Legal form
Aktiebolag
NACE code
3522 · Distribution of gaseous fuels through mains
Founded
14 december 2012
Share capital
SEK 100 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av ledamöterna i förening med suppleanten Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolagets verksamhetsföremål är inköp och försäljning av gas och biogas samt därmed förenlig verksamhet.
Address
Råsundavägen 12
Phone
+4686717000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 75 524 | 86 677 | 159 089 | 191 894 | 163 224 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 211 | −6 282 | −1 558 | 22 228 | 16 038 |
| Depreciation & amort. | −0 | −0 | −0 | −26 | −417 |
| EBIT | 9 211 | −6 282 | −1 558 | 22 202 | 15 621 |
| Net financials | −292 | −272 | −356 | 144 | 1 491 |
| Profit before tax | 8 919 | 146 | −1 915 | 1 846 | 1 005 |
| Tax | −1 944 | −75 | 373 | −406 | −2 |
| Net profit | 6 975 | 71 | −1 542 | 1 440 | 1 003 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41 244 | 48 825 | 70 298 | 159 959 | 124 126 |
| Equity | 16 610 | 13 681 | 12 140 | 13 580 | 10 583 |
| Long-term debt | 10 000 | 10 000 | 25 000 | 85 775 | 51 493 |
| Short-term debt | 14 634 | 25 144 | 33 062 | 59 112 | 37 515 |
| Total debt | 24 634 | 35 144 | 58 062 | 144 887 | 89 008 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20202024
Equity ratio
8.5%
This company
38.2%
Market median
-78% vs market
20202024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
10.73×
This company
0.62×
Market median
-1631% 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 (2) | ||
EM Chief Auditor | Chief Auditor | 2020 |
JK Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
LE Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Driva Gas Sweden AB
Driva Gas AB Board members of Driva Gas AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lise Eva Renée Josefsson | Chief Executive Officer | 0 companies |
| Eva Maria Jonséus Carlsvi | Chief Auditor | 0 companies |
| Jesper Karpsen | Chief Executive Officer | 0 companies |
| Benjamin Griffiths | Board of Directors | 0 companies |
| Joseph Muthu | Board of Directors | 0 companies |
| Anna Maria Elisabet Lindberg | Board of Directors | 0 companies |
| Sarah Elizabeth Johnson | Chairman | 0 companies |
| Purvi Sapre | Board of Directors | 0 companies |
| Ulf Mathias Edstedt | Deputy Board Member | 0 companies |
| Olof Mattias Tingvall | Chairman | 0 companies |
| Louise Brita Margareta Rinman Holst | Board of Directors | 0 companies |