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Diös Fastigheter Sirius AB
AB
Active
Org 5590233549
Östersund
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2015 · 10 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 Fastigheter Sirius AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
62M
47M
31M
16M
0M
2020: 33M
33M
2020
2021: 37M (+12% vs 2020)
37M
+12%
2021
2022: 39M (+5% vs 2021)
39M
+5%
2022
2023: 43M (+10% vs 2022)
43M
+10%
2023
2024: 50M (+16% vs 2023)
50M
+16%
2024
EBITDA
SEK millions
44M
33M
22M
11M
0M
2020: 23M
23M
2020
2021: 27M (+17% vs 2020)
27M
+17%
2021
2022: 28M (+4% vs 2021)
28M
+4%
2022
2023: 30M (+7% vs 2022)
30M
+7%
2023
2024: 35M (+17% vs 2023)
35M
+17%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
49 700
42 776
39 260
36 765
32 884
Staff expenses
—
—
—
—
—
EBITDA
35 448
29 837
27 539
26 984
22 996
Depreciation & amort.
−7 692
−6 585
−5 929
−4 756
−6 056
EBIT
27 756
23 252
21 610
22 228
16 940
Net financials
−6 122
−6 027
−3 653
−2 849
−3 124
Profit before tax
8 051
5 976
1 816
3 604
11 121
Tax
−1 769
−1 376
−424
−561
−2 375
Net profit
6 282
4 600
1 392
3 043
8 746
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
338 290
328 811
333 659
334 225
309 549
Equity
61 762
55 480
50 880
49 488
46 445
Long-term debt
220 000
220 000
220 000
220 000
220 000
Short-term debt
26 548
23 941
33 806
37 205
18 865
Total debt
246 548
243 941
253 806
257 205
238 865
Financial ratios
5-year trend
EBITDA margin
71,3 %
This company
15,8 %
Market median
This company
Market median
351% above market
2020
2024
Equity ratio
18,3 %
This company
38,2 %
Market median
This company
Market median
52% below market
2020
2024
Return on equity
10,2 %
This company
18,4 %
Market median
This company
Market median
45% below market
2020
2024
Net profit margin
12,6 %
This company
8,1 %
Market median
This company
Market median
56% 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
4,48×
This company
0,62×
Market median
This company
Market median
623% 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 Diös Fastigheter Sirius AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
