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Diös Östermalm Fastighets AB
AB
Active
Org 5566239744
Östersund
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2002 · 24 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Diös Östermalm Fastighets AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
15M
2020
15M
2021
15M
2022
17M
2023
18M
2024
EBITDA
SEK millions
19M
14M
9M
5M
0M
13M
2020
12M
-8%
2021
13M
+8%
2022
14M
+8%
2023
15M
+7%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 022
14 798
15 304
17 072
18 336
Staff expenses
—
—
—
—
—
EBITDA
12 792
12 422
12 698
13 853
15 116
Depreciation & amort.
−4 228
−5 959
−6 112
−6 108
−6 100
EBIT
8 564
6 463
6 586
7 745
9 016
Net financials
−2 280
−1 054
−1 290
−2 929
−2 886
Profit before tax
2 838
4 912
−726
−357
875
Tax
−612
−455
87
76
−178
Net profit
2 226
4 457
−639
−281
697
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
235 124
205 294
203 157
209 222
215 144
Equity
77 790
82 247
81 608
81 327
82 024
Long-term debt
134 550
101 104
101 104
101 104
101 222
Short-term debt
13 347
11 553
3 507
2 965
8 364
Total debt
147 897
112 657
104 611
104 069
109 586
Financial ratios
5-year trend
EBITDA margin
82.4%
This company
15.8%
Market median
+422% vs market
2020
2024
Equity ratio
38.1%
This company
38.2%
Market median
+0% vs market
2020
2024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
2020
2024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
1.62×
This company
0.62×
Market median
-161% 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 Diös Östermalm Fastighets AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
