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Driva Gas AB
AB
Active
Org 5569153694
Råsundavägen 12, 169 67
Solna
Distribution of gaseous fuels through mains
· NACE 3522
Est. 2012
20-49 employees
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Distribution of gaseous fuels through mains
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Driva Gas AB
Overview
Financials
People & ownership
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Financials
Revenue
SEK millions
0M
55M
110M
166M
221M
76M
2020
87M
2021
159M
2022
192M
2023
163M
2024
EBITDA
SEK millions
0M
6M
13M
19M
25M
9M
2020
-6M
2021
-2M
2022
22M
2023
16M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
75 524
86 677
159 089
191 894
163 224
Staff expenses
—
—
—
—
—
EBITDA
9 211
−6 282
−1 558
22 228
16 038
Depreciation & amort.
−0
−0
−0
−26
−417
EBIT
9 211
−6 282
−1 558
22 202
15 621
Net financials
−292
−272
−356
144
1 491
Profit before tax
8 919
146
−1 915
1 846
1 005
Tax
−1 944
−75
373
−406
−2
Net profit
6 975
71
−1 542
1 440
1 003
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
41 244
48 825
70 298
159 959
124 126
Equity
16 610
13 681
12 140
13 580
10 583
Long-term debt
10 000
10 000
25 000
85 775
51 493
Short-term debt
14 634
25 144
33 062
59 112
37 515
Total debt
24 634
35 144
58 062
144 887
89 008
Financial ratios
5-year trend
EBITDA-margin
9.8%
This company
15.8%
Market median
-38% vs market
2020
2024
Soliditetsgrad
8.5%
This company
38.2%
Market median
-78% vs market
2020
2024
Egenkapitalforrentning
9.5%
This company
18.4%
Market median
-48% vs market
2020
2024
Nettoresultatgrad
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Aktivomsætning
1.31×
This company
1.12×
Market median
+17% vs market
2020
2024
Gæld/egenkapital
10.73×
This company
0.62×
Market median
-1631% 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 Driva Gas AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
