Riskpilot← Back to searchSign inGet full accessDRH Städ & Fastighetsservice AB
ABBankruptOrg 5591097851General cleaning of buildings · NACE 8121Est. 20172 employees
Revenue 2020
SEK 1,1M
+23% vs 2019
EBITDA margin
16.1%
+24% vs 2019
Equity ratio
57.3%
Financial strength
Net profit 2020
SEK 125K
+26% vs 2019
| Revenue | SEK 1,1M | +23% |
| EBITDA | SEK 175K | +24% |
| Net profit | SEK 125K | +26% |
| Total assets | SEK 391K | +25% |
| Equity | SEK 224K | +2% |
| Employees | 2 | — |
Legal name
DRH Städ & Fastighetsservice AB
Org number
5591097851
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
24 april 2017
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Lokalvård och sanering. Tak och fasadtvätt. Fastighetsservice. Grönyteservice.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| Revenue | 1 038 | 921 | 882 | 1 086 |
| Staff expenses | — | — | — | — |
| EBITDA | 53 | 37 | 141 | 175 |
| Depreciation & amort. | −0 | −0 | −15 | −15 |
| EBIT | 53 | 37 | 126 | 160 |
| Net financials | — | — | — | — |
| Profit before tax | 53 | 37 | 126 | 160 |
| Tax | −12 | −8 | −27 | −35 |
| Net profit | 41 | 29 | 99 | 125 |
| Item | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| Total assets | 259 | 193 | 313 | 391 |
| Equity | 91 | 120 | 219 | 224 |
| Long-term debt | 22 | 1 | 1 | 1 |
| Short-term debt | 146 | 72 | 93 | 166 |
| Total debt | 168 | 73 | 94 | 167 |
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
20172020
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
20172020
Return on equity
55.8%
This company
18.4%
Market median
+203% vs market
20172020
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20172020
Asset turnover
2.78×
This company
1.12×
Market median
+148% vs market
20172020
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20172020
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-04-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
MK Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Chairman | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DRH Städ & Fastighetsservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Max Kristofer Olsen | Chief Executive Officer | 0 companies |
| Elisabeth Iréne Andersson | Chairman | 0 companies |
| Nathalie Karin Jane Varenstål | Deputy Board Member | 0 companies |
| Rut Carin Carstens Olsson | Board of Directors | 0 companies |
| Tom Alexander Olsen | Board of Directors | 0 companies |
| Malin Sofie Olsen | Deputy Board Member | 0 companies |