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Drake Analytics AB
AB
Active
Org 5569866956
Teknikringen 10, 583 30
Linköping
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2014 · 11 years old
38 ansatte
Overvåg
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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Drake Analytics AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
79M
59M
39M
20M
0M
34M
2021
47M
+38%
2022
59M
+26%
2023
63M
+7%
2024
62M
-2%
2025
EBITDA
SEK millions
16M
12M
8M
4M
0M
5M
2021
8M
+60%
2022
12M
+50%
2023
13M
+8%
2024
9M
-31%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
33 571
46 925
59 480
62 691
62 270
Staff expenses
—
−22 940
−28 953
−31 757
−30 570
EBITDA
5 382
7 974
11 958
12 865
9 067
Depreciation & amort.
−0
—
—
—
—
EBIT
5 382
7 974
11 958
12 865
9 067
Net financials
−1
−0
83
161
35
Profit before tax
5 481
9 574
12 041
13 026
9 102
Tax
−1 154
−2 011
−2 499
−2 712
−1 926
Net profit
4 327
7 563
9 542
10 314
7 176
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
15 465
21 775
29 183
28 730
31 806
Equity
4 585
8 765
11 941
14 297
12 189
Long-term debt
0
—
—
—
—
Short-term debt
9 281
13 011
17 242
14 433
19 617
Total debt
9 281
13 011
17 242
14 433
19 617
Financial ratios
5-year trend
EBITDA-margin
14.6%
Denne virksomhed
15.8%
Markedsmedian
8% under markedet
2021
2025
Soliditetsgrad
38.3%
Denne virksomhed
38.2%
Markedsmedian
0% over markedet
2021
2025
Egenkapitalforrentning
58.9%
Denne virksomhed
18.4%
Markedsmedian
220% over markedet
2021
2025
Nettoresultatgrad
11.5%
Denne virksomhed
8.1%
Markedsmedian
42% over markedet
2021
2025
Aktivomsætning
1.96×
Denne virksomhed
1.12×
Markedsmedian
75% over markedet
2021
2025
Gæld/egenkapital
1.61×
Denne virksomhed
0.62×
Markedsmedian
160% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Drake Analytics AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
