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Drillab AB
AB
Active
Org 5569904583
Traktorgatan 11, 442 40
Kungälv
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2014 · 11 years old
23 employees
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Sweden
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Companies
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Other specialised construction activities n.e.c.
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Drillab AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
97M
73M
49M
24M
0M
2020: 27M
27M
2020
2021: 54M (+100% vs 2020)
54M
+100%
2021
2022: 65M (+20% vs 2021)
65M
+20%
2022
2023: 56M (-14% vs 2022)
56M
-14%
2023
2024: 78M (+39% vs 2023)
78M
+39%
2024
EBITDA
SEK millions
12M
9M
6M
3M
0M
2020: 6M
6M
2020
2021: 10M (+67% vs 2020)
10M
+67%
2021
2022: 9M (-10% vs 2021)
9M
-10%
2022
2023: 5M (-44% vs 2022)
5M
-44%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
77 577
56 129
64 656
54 189
27 326
Staff expenses
—
—
—
—
—
EBITDA
5 560
4 746
8 818
9 802
5 656
Depreciation & amort.
−3 589
−3 597
−2 826
−2 488
−2 337
EBIT
1 971
1 149
5 992
7 314
3 319
Net financials
−547
−744
−425
−424
−301
Profit before tax
1 423
405
6 068
7 082
3 018
Tax
−344
−169
−1 185
−1 478
−662
Net profit
1 079
236
4 883
5 604
2 356
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
34 142
34 316
37 019
33 843
24 393
Equity
16 596
15 517
15 281
14 398
9 294
Long-term debt
3 137
5 602
8 283
7 351
6 870
Short-term debt
14 409
13 197
13 455
11 594
7 536
Total debt
17 546
18 799
21 738
18 945
14 406
Financial ratios
5-year trend
EBITDA margin
7,2 %
This company
15,8 %
Market median
This company
Market median
54% below market
2020
2024
Equity ratio
48,6 %
This company
38,2 %
Market median
This company
Market median
27% above market
2020
2024
Return on equity
6,5 %
This company
18,4 %
Market median
This company
Market median
65% below market
2020
2024
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2020
2024
Asset turnover
2,27×
This company
1,12×
Market median
This company
Market median
103% above market
2020
2024
Debt / equity
1,06×
This company
0,62×
Market median
This company
Market median
71% above 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 Drillab AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
