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Di-Er Entreprenader Aktiebolag
AB
Active
Org 5562804723
Sköldvägen 18, 191 47
Sollentuna
Landscape service activities
· NACE 8130
Est. 1986
100-199 employees
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Di-Er Entreprenader Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
20M
40M
60M
81M
42M
2020
47M
2021
53M
2022
59M
2023
70M
2024
EBITDA
SEK millions
0M
4M
8M
12M
16M
10M
2020
12M
2021
12M
2022
11M
2023
14M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
42 173
47 266
53 126
59 313
70 217
Staff expenses
—
—
—
—
—
EBITDA
10 250
11 883
12 442
10 732
14 216
Depreciation & amort.
−1 333
−1 343
−1 729
−1 539
−1 755
EBIT
8 917
10 540
10 713
9 193
12 461
Net financials
1
−26
39
969
1 206
Profit before tax
8 842
9 514
10 567
7 527
10 288
Tax
−1 939
−2 009
−2 181
−1 629
−2 248
Net profit
6 903
7 505
8 386
5 898
8 040
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
59 378
67 782
74 525
82 565
93 725
Equity
48 095
55 600
61 986
66 385
72 925
Long-term debt
0
0
0
0
0
Short-term debt
6 716
6 615
6 787
7 794
9 035
Total debt
6 716
6 615
6 787
7 794
9 035
Financial ratios
5-year trend
EBITDA margin
20.2%
This company
15.8%
Market median
+28% vs market
2020
2024
Equity ratio
77.8%
This company
38.2%
Market median
+104% vs market
2020
2024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
2020
2024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
2020
2024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 Di-Er Entreprenader Aktiebolag
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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
