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Diös Magne Fastighets AB
AB
Active
Org 5590340187
Landsvägsallén 4, 852 29
Sundsvall
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 Magne Fastighets AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2020: 8M
8M
2020
2021: 9M (+13% vs 2020)
9M
+13%
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 12M (+33% vs 2022)
12M
+33%
2023
2024: 14M (+17% vs 2023)
14M
+17%
2024
EBITDA
SEK millions
18M
6M
-6M
-17M
-29M
2020: -20M
-20M
2020
2021: 5M (+125% vs 2020)
5M
+125%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 7M (+40% vs 2022)
7M
+40%
2023
2024: 9M (+29% vs 2023)
9M
+29%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 960
12 107
9 442
8 633
8 205
Staff expenses
—
—
—
—
—
EBITDA
9 367
7 264
5 494
4 861
−19 515
Depreciation & amort.
−4 593
−3 596
−2 922
−2 529
−2 565
EBIT
4 774
3 668
2 572
2 332
−22 080
Net financials
−10 596
−7 684
−3 251
−1 953
−2 598
Profit before tax
−5 402
−4 914
566
11
−24 308
Tax
−1
−1
−0
−218
−5
Net profit
−5 403
−4 915
566
−207
−24 313
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
181 309
190 447
179 694
163 255
149 607
Equity
13 826
19 228
24 144
23 578
23 785
Long-term debt
112 458
112 563
112 474
112 474
112 474
Short-term debt
43 318
49 819
38 677
24 582
11 095
Total debt
155 776
162 382
151 151
137 056
123 569
Financial ratios
5-year trend
EBITDA margin
67,1 %
This company
15,8 %
Market median
This company
Market median
325% above market
2020
2024
Equity ratio
7,6 %
This company
38,2 %
Market median
This company
Market median
80% below market
2020
2024
Return on equity
−39,1 %
This company
18,4 %
Market median
This company
Market median
313% below market
2020
2024
Net profit margin
−38,7 %
This company
8,1 %
Market median
This company
Market median
578% below market
2020
2024
Asset turnover
0,08×
This company
1,12×
Market median
This company
Market median
93% below market
2020
2024
Debt / equity
12,11×
This company
0,62×
Market median
This company
Market median
>999% 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 Magne Fastighets AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
