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Drillcon financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
KR394.6 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 04, 2026
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Learn moreFinancial Statements
| SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 386.6M | 393.0M | 309.1M | 374.1M | 414.0M | 473.4M | 416.4M | 394.6M |
| Cost of goods sold | 42.9M | 37.7M | 29.3M | 47.5M | 61.3M | 61.0M | 50.3M | 54.0M |
| Gross profit | 343.7M | 355.3M | 281.8M | 328.6M | 353.9M | 412.4M | 366.1M | 340.5M |
| Gross profit margin, % | 88.9% | 90.4% | 91.2% | 87.8% | 85.5% | 87.1% | 87.9% | 86.3% |
| Operating expense total | 286.2M | 279.1M | 238.1M | 305.3M | 317.7M | 348.2M | 309.3M | 299.1M |
| Depreciation and amortization | 25.4M | 27.7M | 28.1M | 29.8M | 32.9M | 29.6M | 29.8M | 33.1M |
| EBITDA | 57.5M | 76.2M | 43.7M | 23.3M | 36.3M | 64.2M | 56.8M | 41.4M |
| EBITDA margin, % | 14.9% | 19.4% | 14.1% | 6.2% | 8.8% | 13.6% | 13.6% | 10.5% |
| EBIT | 32.1M | 48.6M | 15.6M | (6.5M) | 3.4M | 34.6M | 27.1M | 8.3M |
| EBIT margin, % | 8.3% | 12.4% | 5.0% | -1.7% | 0.8% | 7.3% | 6.5% | 2.1% |
| Interest income | 355.0K | 698.0K | 6.1M | 22.0K | 64.0K | 941.0K | 1.0M | 3.8M |
| Interest expense | 1.9M | 2.3M | 2.0M | 1.7M | 3.8M | 5.2M | 5.2M | 11.9M |
| Pre tax profit | 31.6M | 48.3M | 15.9M | (8.9M) | 2.2M | 28.6M | 25.1M | 205.0K |
| Income tax expense | 9.3M | 11.5M | 2.5M | (2.1M) | (1.5M) | 7.6M | 5.1M | 162.0K |
| Net Income | 22.3M | 36.9M | 13.4M | (6.9M) | 3.6M | 21.0M | 20.0M | 43.0K |