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Diös Falun 1 AB
AB
Active
Org 5565870978
Mariabacken, 791 33
Falun
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2000 · 26 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Diös Falun 1 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2020: 9M
9M
2020
2021: 9M (0% vs 2020)
9M
0%
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
2024: 11M (+10% vs 2023)
11M
+10%
2024
EBITDA
SEK millions
9M
7M
4M
2M
0M
2020: 6M
6M
2020
2021: 6M (0% vs 2020)
6M
0%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 219
10 449
9 530
9 334
8 915
Staff expenses
—
—
—
—
—
EBITDA
7 484
7 290
6 484
6 303
6 263
Depreciation & amort.
−3 005
−2 898
−2 923
−3 106
−3 058
EBIT
4 479
4 392
3 561
3 197
3 205
Net financials
1 525
1 015
380
136
−20
Profit before tax
5 818
4 047
3 124
2 694
1 987
Tax
−1 254
−878
−663
−569
−445
Net profit
4 564
3 169
2 461
2 125
1 542
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
77 124
79 005
81 608
83 665
86 874
Equity
58 902
54 339
51 170
48 709
46 584
Long-term debt
0
0
0
0
0
Short-term debt
1 847
8 276
15 209
20 351
26 128
Total debt
1 847
8 276
15 209
20 351
26 128
Financial ratios
5-year trend
EBITDA margin
66,7 %
This company
15,8 %
Market median
This company
Market median
322% above market
2020
2024
Equity ratio
76,4 %
This company
38,2 %
Market median
This company
Market median
100% above market
2020
2024
Return on equity
7,7 %
This company
18,4 %
Market median
This company
Market median
58% below market
2020
2024
Net profit margin
40,7 %
This company
8,1 %
Market median
This company
Market median
402% above market
2020
2024
Asset turnover
0,15×
This company
1,12×
Market median
This company
Market median
87% below market
2020
2024
Debt / equity
0,31×
This company
0,62×
Market median
This company
Market median
50% below 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 Falun 1 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
