Riskpilot← Back to searchSign inGet full accessDRD Industrimontage AB
ABActiveOrg 5590069299Ulseröd 217Plumbing, heat and air-conditioning installation · NACE 4322Est. 20151-4 employees
Revenue 2024
SEK 2,6M
+39% vs 2023
EBITDA margin
1.8%
-77% vs 2023
Equity ratio
37.1%
Financial strength
Net profit 2024
SEK 7K
-96% vs 2023
| Revenue | SEK 2,6M | +39% |
| EBITDA | SEK 48K | -77% |
| Net profit | SEK 7K | -96% |
| Total assets | SEK 598K | -2% |
| Equity | SEK 222K | +3% |
| Employees | — | — |
Legal name
DRD Industrimontage AB
Org number
5590069299
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
11 mars 2015
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Aktiebolaget ska bedriva industrirörelse inom området licens- svetsning, stålkonstruktioner och rörmontage samt därmed förenlig verksamhet.
Address
Ulseröd 217
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 | 2 262 | 4 462 | 3 198 | 1 872 | 2 606 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 55 | 282 | −281 | 210 | 48 |
| Depreciation & amort. | −7 | −36 | −40 | −40 | −40 |
| EBIT | 48 | 246 | −321 | 170 | 8 |
| Net financials | 2 | −10 | −31 | −10 | −2 |
| Profit before tax | 33 | 161 | −231 | 161 | 7 |
| Tax | −8 | −41 | −0 | −0 | −0 |
| Net profit | 25 | 120 | −231 | 161 | 7 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 498 | 1 063 | 717 | 609 | 598 |
| Equity | 165 | 285 | 54 | 215 | 222 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 286 | 656 | 663 | 393 | 376 |
| Total debt | 286 | 656 | 663 | 393 | 376 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
37.1%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
4.36×
This company
1.12×
Market median
+289% vs market
20202024
Debt / equity
1.69×
This company
0.62×
Market median
-173% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
KM Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DRD Industrimontage AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristina Marie Baaz | Audit | 0 companies |
| Robin Ersek | Deputy Board Member | 0 companies |
| Dragutin Ersek | Chairman | 0 companies |
| Damir Ersek | Board of Directors | 0 companies |