Riskpilot← Back to searchSign inGet full accessDiös Flottarbyn AB
ABActiveOrg 5568011711ÖstersundRental and operating of own or leased real estate · NACE 6820Est. 20100 employees
Revenue 2024
SEK 10,3M
+8% vs 2023
EBITDA margin
66.6%
+28% vs 2023
Equity ratio
11.0%
Financial strength
Net profit 2024
SEK 2,4M
+17% vs 2023
| Revenue | SEK 10,3M | +8% |
| EBITDA | SEK 6,9M | +28% |
| Net profit | SEK 2,4M | +17% |
| Total assets | SEK 144,2M | +0% |
| Equity | SEK 15,9M | +17% |
| Employees | 0 | — |
Legal name
Diös Flottarbyn AB
Org number
5568011711
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
22 februari 2010
Share capital
SEK 200 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av suppleanten externa firmatecknaren
Company purpose
Bolaget ska äga och förvalta fast egendom samt idka därmed förenlig verksamhet.
Address
Östersund
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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 | — | — | — | 8 608 | 6 956 | 8 226 | 8 129 | 8 459 | 9 588 | 10 311 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 481 | 2 970 | 3 230 | 3 757 | 1 650 | 4 145 | 5 114 | 5 506 | 5 356 | 6 866 |
| Depreciation & amort. | −1 484 | −1 752 | −2 335 | −2 334 | −2 246 | −1 622 | −964 | −973 | — | −982 |
| EBIT | 2 997 | 1 218 | 895 | 1 423 | −596 | 2 523 | 4 150 | 4 533 | 5 356 | 5 884 |
| Net financials | −895 | −962 | 609 | −964 | −3 535 | −1 146 | −1 426 | −1 465 | −2 161 | −2 152 |
| Profit before tax | 979 | 716 | 1 505 | 1 | −1 100 | 1 376 | 2 344 | 2 566 | 2 621 | 3 016 |
| Tax | −19 | −0 | −59 | −1 | −28 | −298 | −483 | −557 | −605 | −652 |
| Net profit | 960 | 716 | 1 446 | 0 | −1 128 | 1 078 | 1 861 | 2 009 | 2 016 | 2 364 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80 634 | 83 440 | 91 043 | 95 116 | 88 727 | 89 174 | 92 988 | 143 809 | 144 272 | 144 210 |
| Equity | 7 366 | 8 082 | 9 528 | 9 528 | 8 400 | 9 479 | 11 340 | 11 549 | 13 565 | 15 929 |
| Long-term debt | 68 642 | 71 232 | 77 065 | 76 925 | 76 855 | 76 855 | 76 912 | 125 965 | 125 467 | 122 241 |
| Short-term debt | 2 792 | 2 752 | 3 077 | 6 831 | 3 471 | 2 840 | 4 114 | 4 929 | 3 027 | 2 859 |
| Total debt | 71 434 | 73 984 | 80 142 | 83 756 | 80 326 | 79 695 | 81 026 | 130 894 | 128 494 | 125 100 |
EBITDA margin
66.6%
This company
15.8%
Market median
+322% vs market
20152024
Equity ratio
11.0%
This company
38.2%
Market median
-71% vs market
20152024
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
20152024
Net profit margin
22.9%
This company
8.1%
Market median
+183% vs market
20152024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20152024
Debt / equity
8.05×
This company
0.62×
Market median
-1198% 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 |
|---|---|---|---|---|
ME Chief Auditor | Chief Auditor | 2021 | — | — |
KE Chief Auditor | Chief Auditor | 2025 | — | — |
MO External Signatory | External Signatory | 2021 | — | — |
NT Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Diös Fastigheter VI AB | Company | 100.0% | 100.0% | 0001 |
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Diös Fastigheter AB
Diös Flottarbyn AB Board members of Diös Flottarbyn AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Märit Elisabeth Katarina Hallström | Chief Auditor | 0 companies |
| Kent Erik Åkerlund | Chief Auditor | 0 companies |
| Mats Olov Eriksson | External Signatory | 0 companies |
| Nils Thomas Nilsson | Audit | 0 companies |
| Knut Erling Rost | Board of Directors | 0 companies |
| Ernst Håkan Eriksson | Board of Directors | 0 companies |
| Rolf Peter Larsson | Deputy Board Member | 0 companies |
| David Andreas Carlsson | Board of Directors | 0 companies |
| Helén Margareta Eriksson | Deputy Board Member | 0 companies |