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D1-Real Estate AB
AB
Active
Org 5566887948
Kungsgatan 37, 111 56
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2005 · 20 years old
0 employees
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
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D1-Real Estate AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2020: 20M
20M
2020
2021: 21M (+5% vs 2020)
21M
+5%
2021
2022: 14M (-33% vs 2021)
14M
-33%
2022
2023: 13M (-7% vs 2022)
13M
-7%
2023
2024: 15M (+15% vs 2023)
15M
+15%
2024
EBITDA
SEK millions
29M
16M
4M
-8M
-21M
2020: 14M
14M
2020
2021: 16M (+14% vs 2020)
16M
+14%
2021
2022: 19M (+19% vs 2021)
19M
+19%
2022
2023: 7M (-63% vs 2022)
7M
-63%
2023
2024: -11M (-257% vs 2023)
-11M
-257%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 057
13 226
14 080
20 634
19 567
Staff expenses
—
—
—
—
—
EBITDA
−11 219
7 024
18 662
15 775
14 149
Depreciation & amort.
−2 876
−10 530
−2 847
−2 624
−2 569
EBIT
−14 095
−3 506
15 815
13 151
11 580
Net financials
−3 014
−2 940
−2 948
−2 419
−2 348
Profit before tax
1 628
−4 938
12 868
10 732
9 232
Tax
−413
1 010
−2 647
−2 214
−1 957
Net profit
1 215
−3 928
10 221
8 518
7 275
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
211 946
195 489
195 799
175 085
165 155
Equity
61 168
18 985
33 187
29 685
27 986
Long-term debt
130 484
129 845
133 695
127 042
126 372
Short-term debt
7 162
34 253
18 685
9 461
2 619
Total debt
137 646
164 098
152 380
136 503
128 991
Financial ratios
5-year trend
EBITDA margin
−74,5 %
This company
15,8 %
Market median
This company
Market median
572% below market
2020
2024
Equity ratio
28,9 %
This company
38,2 %
Market median
This company
Market median
24% below market
2020
2024
Return on equity
2,0 %
This company
18,4 %
Market median
This company
Market median
89% below market
2020
2024
Net profit margin
8,1 %
This company
8,1 %
Market median
This company
Market median
0% above market
2020
2024
Asset turnover
0,07×
This company
1,12×
Market median
This company
Market median
94% below market
2020
2024
Debt / equity
2,46×
This company
0,62×
Market median
This company
Market median
297% 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 D1-Real Estate AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
