Riskpilot← Back to searchSign inGet full accessDryft Sverige AB
ABBankruptOrg 5591547335Painting and glazing · NACE 4334Est. 20180 employees
Revenue 2023
SEK 103,6M
+4% vs 2022
EBITDA margin
-44.8%
-42% vs 2022
Equity ratio
-192.3%
Financial strength
Net profit 2023
SEK -48,8M
-45% vs 2022
| Revenue | SEK 103,6M | +4% |
| EBITDA | SEK -46,4M | -42% |
| Net profit | SEK -48,8M | -45% |
| Total assets | SEK 22,3M | -6% |
| Equity | SEK -42,9M | -2346% |
| Employees | 0 | — |
Legal name
Dryft Sverige AB
Org number
5591547335
Legal form
Aktiebolag
NACE code
4334 · Painting and glazing
Founded
6 april 2018
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna externa firmatecknaren
Company purpose
Företaget ska bedriva verksamheten inom hantverkar- och byggtjänster mestadels mot privatpersoner samt förenlig verksamheten, antingen direkt eller igenom dotterföretag. Vidare kommer verksamheten även utveckla digitala plattformar som underlättar det operationella och strategiska arbetet av sin verksamhet.
Address
Phone
+4686412020
Email
jennie.rising@dryft.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 5 902 | 15 820 | 63 704 | 100 006 | 103 629 |
| Staff expenses | — | — | — | — | −88 066 |
| EBITDA | 89 | −7 416 | −18 865 | −32 629 | −46 432 |
| Depreciation & amort. | −70 | −131 | −378 | −964 | −1 783 |
| EBIT | 19 | −7 547 | −19 243 | −33 593 | −48 215 |
| Net financials | −1 | −4 | −58 | −20 | −584 |
| Profit before tax | 18 | −7 551 | −15 801 | −33 613 | −48 799 |
| Tax | −7 | −0 | −0 | 16 | — |
| Net profit | 11 | −7 551 | −15 801 | −33 597 | −48 799 |
| Item | 2020 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 2 828 | 9 716 | 19 159 | 23 727 | 22 305 |
| Equity | 398 | 547 | 2 007 | 1 910 | −42 889 |
| Long-term debt | 1 200 | 420 | 0 | 0 | 430 |
| Short-term debt | 1 229 | 8 749 | 17 152 | 21 817 | 64 764 |
| Total debt | 2 429 | 9 169 | 17 152 | 21 817 | 65 194 |
EBITDA margin
-44.8%
This company
15.8%
Market median
-384% vs market
20202023
Equity ratio
-192.3%
This company
38.2%
Market median
-603% vs market
20202023
Return on equity
-4879888300.0%
This company
18.4%
Market median
-26521132165% vs market
20202023
Net profit margin
-47.1%
This company
8.1%
Market median
-681% vs market
20202023
Asset turnover
4.65×
This company
1.12×
Market median
+315% vs market
20202023
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20202023
- 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 2020-04-01 – 2020-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-04-01 – 2020-03-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JM External Signatory | External Signatory | 2022 |
EA Chief Auditor | Chief Auditor | 2022 |
ME Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (4) | ||
WG External Signatory | External Signatory | 2022 – 2024 |
PJ Chief Auditor | Chief Auditor | 2020 – 2022 |
HM External Signatory | External Signatory | 2022 – 2022 |
ÅM Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Dryft Holding AB
Dryft Sverige AB Board members of Dryft Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jennie Maria Rising | External Signatory | 0 companies |
| William Gösta Klas Bergqvist | External Signatory | 0 companies |
| Erik Adrian Emilsson | Chief Auditor | 0 companies |
| Patrik Joakim Jonsson | Chief Auditor | 0 companies |
| Magnus Einar Petersson | Chief Executive Officer | 0 companies |
| Hans Mikael Granath | External Signatory | 0 companies |
| Åsa Maria Eriksson | Chief Auditor | 0 companies |
| Jan Daniel Lindgren | Board of Directors | 0 companies |
| Johannes Erik Olof Ivarsson | Board of Directors | 0 companies |
| Karl Daniel Philipson | Board of Directors | 0 companies |