Riskpilot← Back to searchSign inGet full accessDille fastighet AB
ABActiveOrg 5565112850Dille 226Rental and operating of own or leased real estate · NACE 6820Est. 19952 employees
Revenue 2024
SEK 9M
-2% vs 2023
EBITDA margin
45.6%
-20% vs 2023
Equity ratio
6.2%
Financial strength
Net profit 2024
SEK 116K
-94% vs 2023
| Revenue | SEK 9M | -2% |
| EBITDA | SEK 4,1M | -20% |
| Net profit | SEK 116K | -94% |
| Total assets | SEK 58,7M | +0% |
| Equity | SEK 3,6M | +3% |
| Employees | 2 | — |
Legal name
Dille fastighet AB
Org number
5565112850
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
30 mars 1995
Share capital
SEK 500 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Eriksson, Johan Magnus Eriksson, Karl Georg
Company purpose
Bolaget ska förvärva och avyttra fastigheter och bedriva uthyrning av fastigheter med fastighetsförvaltning samt idka därmed förenlig verksamhet.
Address
Dille 226
Phone
+466330895
Email
ekonomi@dille.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 271 | 6 926 | 7 479 | 8 231 | 9 115 | 9 192 | 9 035 |
| Staff expenses | — | — | — | — | — | — | — | — | −1 162 | −1 378 |
| EBITDA | 1 932 | 2 616 | 1 977 | 3 125 | 3 310 | 4 133 | 4 642 | 5 219 | 5 146 | 4 121 |
| Depreciation & amort. | −950 | −1 161 | −1 331 | −1 668 | −1 776 | −1 860 | −1 684 | −1 798 | −1 796 | −1 869 |
| EBIT | 982 | 1 455 | 646 | 1 457 | 1 534 | 2 273 | 2 958 | 3 421 | 3 350 | 2 251 |
| Net financials | −453 | −584 | −519 | −720 | −803 | −973 | −1 012 | −1 089 | −1 909 | −2 078 |
| Profit before tax | 7 | 185 | 6 | 7 | 7 | 56 | 759 | 276 | 2 033 | 810 |
| Tax | −2 | −42 | −5 | −6 | −5 | −16 | −110 | −58 | −236 | −694 |
| Net profit | 5 | 143 | 1 | 1 | 2 | 40 | 649 | 218 | 1 797 | 116 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 667 | 41 427 | 44 433 | 45 276 | 45 409 | 55 563 | 51 200 | 53 320 | 58 763 | 58 745 |
| Equity | 659 | 802 | 802 | 804 | 806 | 846 | 1 495 | 1 713 | 3 510 | 3 627 |
| Long-term debt | 30 081 | 38 428 | 41 495 | 41 510 | 41 162 | 40 795 | 45 654 | 47 419 | 45 432 | 46 240 |
| Short-term debt | 1 787 | 1 671 | 2 136 | 2 963 | 3 172 | 13 509 | 3 944 | 4 012 | 9 060 | 8 582 |
| Total debt | 31 868 | 40 099 | 43 631 | 44 473 | 44 334 | 54 304 | 49 598 | 51 431 | 54 493 | 54 822 |
EBITDA margin
45.6%
This company
15.8%
Market median
+189% vs market
20152024
Equity ratio
6.2%
This company
38.2%
Market median
-84% vs market
20152024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20152024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20152024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20152024
Debt / equity
15.20×
This company
0.62×
Market median
-2352% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LO | Audit | 2020 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AK Chief Auditor | Chief Auditor | 2022 | — | — |
MH Auditor Substitute | Auditor Substitute | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dille Bolagen Aktiebolag | Company | 100.0% | 100.0% | 0001 |
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Dille Bolagen Aktiebolag
Dille fastighet AB Board members of Dille fastighet AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Olov Ragnar Helgesson | Audit | 0 companies |
| Johan Magnus Eriksson | Chief Executive Officer | 0 companies |
| A Kornelia B Wall Andersson | Chief Auditor | 0 companies |
| Mats Henriksson | Auditor Substitute | 0 companies |
| Karl Georg Eriksson | Deputy Board Member | 0 companies |