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DR Driftservice AB
AB
Active
Org 5569340572
Almunge-Lövsta Karlstad 246, 741 97
Almunge
Engineering activities and related technical consultancy
· NACE 7112
Est. 2013
1 employees
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Engineering activities and related technical consultancy
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DR Driftservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
4M
2020
3M
2021
4M
2022
10M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 935
3 308
3 986
9 748
4 291
Staff expenses
—
—
—
—
—
EBITDA
588
547
790
848
831
Depreciation & amort.
−93
−99
−99
−99
−91
EBIT
495
448
691
749
740
Net financials
—
−1
−1
222
265
Profit before tax
495
448
690
972
1 005
Tax
−107
−93
−142
−200
−207
Net profit
388
355
548
772
798
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 459
2 736
3 183
3 913
4 031
Equity
1 795
2 000
2 348
2 819
3 217
Long-term debt
0
0
0
0
0
Short-term debt
664
737
835
1 094
813
Total debt
664
737
835
1 094
813
Financial ratios
5-year trend
EBITDA-margin
19.4%
This company
15.8%
Market median
+23% vs market
2020
2024
Soliditetsgrad
79.8%
This company
38.2%
Market median
+109% vs market
2020
2024
Egenkapitalforrentning
24.8%
This company
18.4%
Market median
+35% vs market
2020
2024
Nettoresultatgrad
18.6%
This company
8.1%
Market median
+130% vs market
2020
2024
Aktivomsætning
1.06×
This company
1.12×
Market median
+5% vs market
2020
2024
Gæld/egenkapital
0.25×
This company
0.62×
Market median
+60% 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 DR Driftservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
