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Diös Vallsundet Mark AB
AB
Active
Org 5590891452
831 22
Östersund
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 9 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 Vallsundet Mark AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2020: 1M
1M
2020
2021: 8M (+700% vs 2020)
8M
+700%
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
EBITDA
SEK millions
9M
7M
4M
2M
0M
2020: 1M
1M
2020
2021: 6M (+500% vs 2020)
6M
+500%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 514
9 206
8 758
8 065
968
Staff expenses
—
—
—
—
—
EBITDA
6 839
6 849
6 473
5 722
664
Depreciation & amort.
−5 637
−5 634
−5 432
−1 809
−0
EBIT
1 202
1 215
1 041
3 913
664
Net financials
1 689
1 186
408
205
984
Profit before tax
1 649
1 131
1 038
2 855
1 237
Tax
−0
−1
−134
−521
−265
Net profit
1 649
1 130
904
2 334
972
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
159 151
157 849
155 955
154 613
152 398
Equity
155 051
153 402
152 272
151 368
149 034
Long-term debt
0
0
0
0
0
Short-term debt
1 234
1 822
1 478
1 451
2 833
Total debt
1 234
1 822
1 478
1 451
2 833
Financial ratios
5-year trend
EBITDA margin
71,9 %
This company
15,8 %
Market median
This company
Market median
355% above market
2020
2024
Equity ratio
97,4 %
This company
38,2 %
Market median
This company
Market median
155% above market
2020
2024
Return on equity
1,1 %
This company
18,4 %
Market median
This company
Market median
94% below market
2020
2024
Net profit margin
17,3 %
This company
8,1 %
Market median
This company
Market median
114% above market
2020
2024
Asset turnover
0,06×
This company
1,12×
Market median
This company
Market median
95% below market
2020
2024
Debt / equity
0,03×
This company
0,62×
Market median
This company
Market median
95% below 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 Vallsundet Mark AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network