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AB Dragörkajen
AB
Active
Org 5568538366
Johanneshov
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2011 · 15 years old
0 employees
Overvåg
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
AB Dragörkajen
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
6M
2020
5M
2021
5M
2022
4M
2023
4M
2024
EBITDA
SEK millions
1M
0M
-1M
-2M
-3M
1M
2020
-1M
-200%
2021
-1M
0%
2022
-1M
0%
2023
-2M
-100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 729
4 659
4 507
4 408
3 508
Staff expenses
—
—
—
—
—
EBITDA
1 158
−598
−566
−1 172
−1 653
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 158
−598
−566
−1 172
−1 653
Net financials
−2 049
−1 469
−1 816
−2 904
−3 580
Profit before tax
−871
−2 067
3 203
−4 076
−1 803
Tax
−7
−800
−119
−466
1 187
Net profit
−878
−2 867
3 084
−4 542
−616
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
85 307
119 922
127 579
76 057
73 815
Equity
50
83
3 167
125
509
Long-term debt
38 798
45 000
45 000
0
59 151
Short-term debt
45 090
73 356
77 810
73 864
13 274
Total debt
83 888
118 356
122 810
73 864
72 425
Financial ratios
5-year trend
EBITDA-margin
-47.1%
This company
15.8%
Market median
-398% vs market
2020
2024
Soliditetsgrad
0.7%
This company
38.2%
Market median
-98% vs market
2020
2024
Egenkapitalforrentning
-121.0%
This company
18.4%
Market median
-758% vs market
2020
2024
Nettoresultatgrad
-17.6%
This company
8.1%
Market median
-317% vs market
2020
2024
Aktivomsætning
0.05×
This company
1.12×
Market median
-96% vs market
2020
2024
Gæld/egenkapital
144.02×
This company
0.62×
Market median
-23129% vs 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 AB Dragörkajen
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
