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Diseröd livs AB
AB
Bankrupt
Org 5591170484
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2017 · 9 years old
0 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Diseröd livs AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2019: 18M
18M
2019
2020: 21M (+17% vs 2019)
21M
+17%
2020
2020: 7M (-67% vs 2020)
7M
-67%
2020
2021: 19M (+171% vs 2020)
19M
+171%
2021
2022: 17M (-11% vs 2021)
17M
-11%
2022
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2020: 0M (-100% vs 2020)
0M
-100%
2020
2021: 0M
0M
2021
2022: -1M
-1M
2022
Income statement
SEK thousands
Item
2022
2021
2020
2020
2019
Revenue
17 220
19 190
6 824
20 522
18 087
Staff expenses
—
—
—
—
—
EBITDA
−640
408
100
1 460
642
Depreciation & amort.
−295
−295
−98
−298
−208
EBIT
−935
113
2
1 162
434
Net financials
−60
−55
−20
−82
−98
Profit before tax
35
55
−19
1 080
337
Tax
−10
−11
−0
−237
−75
Net profit
25
44
−19
843
262
Balance sheet
SEK thousands
Item
2022
2021
2020
2020
2019
Total assets
5 361
4 153
4 495
4 467
3 818
Equity
1 276
1 251
1 267
1 286
443
Long-term debt
508
799
1 101
198
1 379
Short-term debt
3 576
2 102
2 127
2 984
1 996
Total debt
4 084
2 901
3 228
3 182
3 375
Financial ratios
5-year trend
EBITDA margin
−3,7 %
This company
15,8 %
Market median
This company
Market median
123% below market
2019
2022
Equity ratio
23,8 %
This company
38,2 %
Market median
This company
Market median
38% below market
2019
2022
Return on equity
2,0 %
This company
18,4 %
Market median
This company
Market median
89% below market
2019
2022
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2019
2022
Asset turnover
3,21×
This company
1,12×
Market median
This company
Market median
187% above market
2019
2022
Debt / equity
3,20×
This company
0,62×
Market median
This company
Market median
416% above market
2019
2022
Annual reports & filings
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 2020-09-01 – 2020-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
View
PDF
More on Diseröd livs AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
