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DRE Holding 1 AB
AB
Active
Org 5591939698
Fjärås Blåklintsväg 1 B
Rental and operating of own or leased real estate · NACE 6820
Est. 2019
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 1,7M
0% vs 2023
EBITDA margin
73.0%
-14% vs 2023
Equity ratio
7.2%
Financial strength
Net profit 2024
SEK -239K
-54568% vs 2023
EBITDA — year on year
SEK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
SEK 1,7M
+0%
EBITDA
SEK 1,2M
-14%
Net profit
SEK -239K
-54568%
Total assets
SEK 19,8M
+23%
Equity
SEK 1,4M
-14%
Employees
0
—
Company information
Legal name
DRE Holding 1 AB
Org number
5591939698
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
6 februari 2019
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall äga och förvalta fastigheter och därmed förenlig verksamhet.
Contact
Address
Fjärås Blåklintsväg 1 B
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Explore
Companies in Rental and operating of own or leased real estate
Companies in Kungsbacka
All Sweden companies
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
979
1 348
1 480
1 714
1 712
Staff expenses
—
—
—
—
—
EBITDA
587
1 109
1 248
1 447
1 249
Depreciation & amort.
−233
−323
−175
−296
−296
EBIT
354
786
1 073
1 152
954
Net financials
−648
−541
−648
−693
−827
Profit before tax
0
2
1
1
−239
Tax
−0
−1
−1
−1
—
Net profit
0
1
0
0
−239
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 266
15 232
15 669
16 159
19 830
Equity
55
1 156
156
1 657
1 418
Long-term debt
11 695
12 622
12 554
12 483
17 155
Short-term debt
1 516
1 454
2 959
2 019
1 257
Total debt
13 211
14 076
15 513
14 502
18 412
Financial ratios
5-year trend
EBITDA margin
73.0%
This company
15.8%
Market median
+362% vs market
2020
2024
Equity ratio
7.2%
This company
38.2%
Market median
-81% vs market
2020
2024
Return on equity
-16.8%
This company
18.4%
Market median
-191% vs market
2020
2024
Net profit margin
-13.9%
This company
8.1%
Market median
-272% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
12.98×
This company
0.62×
Market median
-1994% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
NJ
Nicklas John Antonsson
Deputy Board Member
2022
CJ
Carl Joakim Bladh
Board of Directors
2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Dulverton Real Estate AB
Company
100%
100%
0001
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Company hierarchy
DULVERTON AB
Dulverton Real Estate AB
DRE Holding 1 AB
(this company)
Board network connections
Board members of DRE Holding 1 AB also hold positions in
0
other companies.
Person
Role here
Other companies
Nicklas John Antonsson
Deputy Board Member
0 companies
Carl Joakim Bladh
Board of Directors
0 companies