Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Södra Drömstan AB
AB
Active
Org 5590432174
Mölndalsvägen 21, 412 63
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2015 · 10 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Södra Drömstan AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
6M
2020
10M
2021
11M
2022
11M
2023
11M
2024
EBITDA
SEK millions
11M
8M
6M
3M
0M
5M
2020
9M
+80%
2021
6M
-33%
2022
6M
0%
2023
7M
+17%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 760
10 476
10 710
10 910
11 382
Staff expenses
—
—
—
—
—
EBITDA
4 706
8 760
5 961
6 283
6 685
Depreciation & amort.
−1 392
−2 781
—
—
—
EBIT
3 314
5 979
5 961
6 283
6 685
Net financials
−4 085
−3 452
−3 631
−4 200
−3 601
Profit before tax
4 450
9 755
2 964
2 396
2 996
Tax
−963
−467
−2 154
−496
−1 617
Net profit
3 487
9 288
810
1 900
1 379
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
224 169
179 437
169 977
167 683
164 729
Equity
3 600
12 888
13 698
15 598
16 977
Long-term debt
217 446
163 467
151 312
147 254
141 854
Short-term debt
1 815
2 261
1 992
1 360
811
Total debt
219 261
165 728
153 304
148 614
142 665
Financial ratios
5-year trend
EBITDA margin
58.7%
This company
15.8%
Market median
+272% vs market
2020
2024
Equity ratio
10.3%
This company
38.2%
Market median
-73% vs market
2020
2024
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
2020
2024
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Debt / equity
8.70×
This company
0.62×
Market median
-1303% 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 Södra Drömstan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
