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Distreal NSF 1 Stockholm AB
AB
Active
Org 5569008245
Stockholm
Rental and operating of own or leased real estate
· NACE 6820
Est. 2012
0 employees
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Sweden
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Rental and operating of own or leased real estate
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Distreal NSF 1 Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
23M
31M
21M
2020
21M
2021
21M
2022
25M
2023
27M
2024
EBITDA
SEK millions
0M
6M
13M
19M
25M
17M
2020
17M
2021
17M
2022
20M
2023
22M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 433
21 491
21 016
24 836
27 191
Staff expenses
—
—
—
—
—
EBITDA
17 357
16 628
17 166
20 493
22 092
Depreciation & amort.
−6 623
−6 623
−6 625
−6 621
−6 623
EBIT
10 734
10 005
10 541
13 872
15 469
Net financials
−15 074
−22 530
−23 226
−30 468
−33 048
Profit before tax
−10 775
−18 195
−18 837
−26 111
−20 069
Tax
−213
−213
−213
−77
−1 477
Net profit
−10 988
−18 408
−19 050
−26 188
−21 546
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
331 224
323 702
317 248
331 717
424 135
Equity
53 647
35 239
16 189
7 001
13 970
Long-term debt
237 349
255 428
254 050
280 938
371 035
Short-term debt
16 083
8 677
22 439
19 129
12 310
Total debt
253 432
264 105
276 489
300 067
383 345
Financial ratios
5-year trend
EBITDA margin
81.2%
This company
15.8%
Market median
+414% vs market
2020
2024
Equity ratio
3.3%
This company
38.2%
Market median
-91% vs market
2020
2024
Return on equity
-154.2%
This company
18.4%
Market median
-938% vs market
2020
2024
Net profit margin
-79.2%
This company
8.1%
Market median
-1078% vs market
2020
2024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2020
2024
Debt / equity
29.36×
This company
0.62×
Market median
-4635% 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 Distreal NSF 1 Stockholm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
