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Degerforsbyggen AB
AB
Active
Org 5560825076
Storgatan 18, 693 33
Degerfors
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1962 · 64 years old
20-49 employees
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Degerforsbyggen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
149M
112M
75M
37M
0M
2020: 107M
107M
2020
2021: 109M (+2% vs 2020)
109M
+2%
2021
2022: 110M (+1% vs 2021)
110M
+1%
2022
2023: 115M (+5% vs 2022)
115M
+5%
2023
2024: 120M (+4% vs 2023)
120M
+4%
2024
EBITDA
SEK millions
31M
23M
16M
8M
0M
2020: 25M
25M
2020
2021: 21M (-16% vs 2020)
21M
-16%
2021
2022: 20M (-5% vs 2021)
20M
-5%
2022
2023: 18M (-10% vs 2022)
18M
-10%
2023
2024: 20M (+11% vs 2023)
20M
+11%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
119 897
114 500
110 445
109 262
107 134
Staff expenses
—
—
—
—
—
EBITDA
20 231
17 970
19 565
21 042
24 824
Depreciation & amort.
−12 896
−11 640
−11 160
−11 817
−12 901
EBIT
7 335
6 330
8 405
9 225
11 923
Net financials
−5 852
−3 802
−4 522
−6 445
−6 474
Profit before tax
2 493
2 528
8 383
12 832
6 460
Tax
−1 518
−1 266
−1 831
−2 912
−1 237
Net profit
975
1 262
6 552
9 920
5 223
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
340 248
320 757
321 704
333 187
317 680
Equity
49 496
48 521
50 832
51 458
41 537
Long-term debt
252 500
237 500
237 500
252 500
252 500
Short-term debt
29 599
27 601
27 505
25 080
22 406
Total debt
282 099
265 101
265 005
277 580
274 906
Financial ratios
5-year trend
EBITDA margin
16,9 %
This company
15,8 %
Market median
This company
Market median
7% above market
2020
2024
Equity ratio
14,5 %
This company
38,2 %
Market median
This company
Market median
62% below market
2020
2024
Return on equity
2,0 %
This company
18,4 %
Market median
This company
Market median
89% below market
2020
2024
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2020
2024
Asset turnover
0,35×
This company
1,12×
Market median
This company
Market median
69% below market
2020
2024
Debt / equity
5,87×
This company
0,62×
Market median
This company
Market median
847% above 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 Degerforsbyggen AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
