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Diös Norrland AB
AB
Active
Org 5562308212
Storgatan 28, 852 32
Sundsvall
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1987 · 39 years old
0 employees
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Diös Norrland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
542M
406M
271M
135M
0M
2020: 364M
364M
2020
2021: 376M (+3% vs 2020)
376M
+3%
2021
2022: 395M (+5% vs 2021)
395M
+5%
2022
2023: 435M (+10% vs 2022)
435M
+10%
2023
2024: 427M (-2% vs 2023)
427M
-2%
2024
EBITDA
SEK millions
357M
268M
179M
89M
0M
2020: 138M
138M
2020
2021: 233M (+69% vs 2020)
233M
+69%
2021
2022: 252M (+8% vs 2021)
252M
+8%
2022
2023: 287M (+14% vs 2022)
287M
+14%
2023
2024: 189M (-34% vs 2023)
189M
-34%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
426 631
435 165
394 718
375 860
363 772
Staff expenses
—
—
—
—
—
EBITDA
189 028
286 657
252 358
232 948
138 198
Depreciation & amort.
−113 637
−21 391
−105 284
−80 809
−0
EBIT
75 391
265 266
147 074
152 139
138 198
Net financials
343 123
−108 881
−59 769
91 136
14 891
Profit before tax
401 978
38 922
43 871
194 709
111 411
Tax
−2 982
−22 571
−9 284
−17 185
−17 884
Net profit
398 996
16 351
34 587
177 524
93 527
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 570 632
9 087 523
8 482 745
8 843 009
8 520 980
Equity
1 038 216
639 220
722 869
788 282
710 758
Long-term debt
7 544 869
7 693 538
6 964 623
7 027 248
6 992 756
Short-term debt
465 464
246 816
328 337
601 045
443 619
Total debt
8 010 333
7 940 354
7 292 960
7 628 293
7 436 375
Financial ratios
5-year trend
EBITDA margin
44,3 %
This company
15,8 %
Market median
This company
Market median
180% above market
2020
2024
Equity ratio
10,8 %
This company
38,2 %
Market median
This company
Market median
72% below market
2020
2024
Return on equity
38,4 %
This company
18,4 %
Market median
This company
Market median
109% above market
2020
2024
Net profit margin
93,5 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,04×
This company
1,12×
Market median
This company
Market median
96% below market
2020
2024
Debt / equity
8,22×
This company
0,62×
Market median
This company
Market median
>999% 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 Diös Norrland AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
