Riskpilot← Back to searchSign inGet full accessDrillab AB
ABActiveOrg 5569904583Traktorgatan 11Other specialised construction activities n.e.c. · NACE 4399Est. 201423 employees
Revenue 2024
SEK 77,6M
+38% vs 2023
EBITDA margin
7.2%
+17% vs 2023
Equity ratio
48.6%
Financial strength
Net profit 2024
SEK 1,1M
+357% vs 2023
| Revenue | SEK 77,6M | +38% |
| EBITDA | SEK 5,6M | +17% |
| Net profit | SEK 1,1M | +357% |
| Total assets | SEK 34,1M | -1% |
| Equity | SEK 16,6M | +7% |
| Employees | 23 | — |
Legal name
Drillab AB
Org number
5569904583
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
14 november 2014
Share capital
SEK 50 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva entreprenadverksamhet inom grundläggning och anläggning samt uthyrning av maskiner och därmed förenlig verksamhet.
Address
Traktorgatan 11
Email
tommy@drillab.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 326 | 54 189 | 64 656 | 56 129 | 77 577 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 656 | 9 802 | 8 818 | 4 746 | 5 560 |
| Depreciation & amort. | −2 337 | −2 488 | −2 826 | −3 597 | −3 589 |
| EBIT | 3 319 | 7 314 | 5 992 | 1 149 | 1 971 |
| Net financials | −301 | −424 | −425 | −744 | −547 |
| Profit before tax | 3 018 | 7 082 | 6 068 | 405 | 1 423 |
| Tax | −662 | −1 478 | −1 185 | −169 | −344 |
| Net profit | 2 356 | 5 604 | 4 883 | 236 | 1 079 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 393 | 33 843 | 37 019 | 34 316 | 34 142 |
| Equity | 9 294 | 14 398 | 15 281 | 15 517 | 16 596 |
| Long-term debt | 6 870 | 7 351 | 8 283 | 5 602 | 3 137 |
| Short-term debt | 7 536 | 11 594 | 13 455 | 13 197 | 14 409 |
| Total debt | 14 406 | 18 945 | 21 738 | 18 799 | 17 546 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
48.6%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
20202024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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) | ||
UH Audit | Audit | 2025 |
| Former (1) | ||
AK Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2025 |
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8787 Holding AB
Drillab AB Board members of Drillab AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Katarina Eklund | Chief Auditor | 0 companies |
| Ulf Henrik Lundin | Audit | 0 companies |
| Eric Gustav Tommy Claesson | Chairman | 0 companies |
| Emilie Anna Carolin Johansson | Deputy Board Member | 0 companies |
| Kim Emil Arne Granell | Board of Directors | 0 companies |
| Johan Pontus Nolblad | Deputy Board Member | 0 companies |
| Ebba Josefin Tilde Granell | Deputy Board Member | 0 companies |