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Diös Cupido Fastighets AB
AB
Active
Org 5590340237
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 Cupido Fastighets AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2020: 10M
10M
2020
2021: 11M (+10% vs 2020)
11M
+10%
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 11M (0% vs 2022)
11M
0%
2023
2024: 12M (+9% vs 2023)
12M
+9%
2024
EBITDA
SEK millions
10M
7M
5M
2M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 345
11 400
11 380
10 756
10 286
Staff expenses
—
—
—
—
—
EBITDA
8 475
8 281
7 602
7 561
7 563
Depreciation & amort.
−2 337
−2 312
−2 300
−1 472
−1 373
EBIT
6 138
5 969
5 302
6 089
6 190
Net financials
−2 107
−2 162
−1 386
−1 199
−1 315
Profit before tax
2 163
1 623
354
3 407
3 568
Tax
−467
−347
−78
−696
−762
Net profit
1 696
1 276
276
2 711
2 806
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
100 983
94 356
95 758
94 210
90 405
Equity
38 479
36 783
35 507
35 231
32 520
Long-term debt
46 059
46 059
46 059
46 059
46 059
Short-term debt
7 578
3 391
7 067
6 935
7 268
Total debt
53 637
49 450
53 126
52 994
53 327
Financial ratios
5-year trend
EBITDA margin
68,7 %
This company
15,8 %
Market median
This company
Market median
335% above market
2020
2024
Equity ratio
38,1 %
This company
38,2 %
Market median
This company
Market median
0% below market
2020
2024
Return on equity
4,4 %
This company
18,4 %
Market median
This company
Market median
76% below market
2020
2024
Net profit margin
13,7 %
This company
8,1 %
Market median
This company
Market median
69% above market
2020
2024
Asset turnover
0,12×
This company
1,12×
Market median
This company
Market median
89% below market
2020
2024
Debt / equity
1,62×
This company
0,62×
Market median
This company
Market median
161% 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 Cupido 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