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DEOS Fastigheter AB
AB
Active
Org 5592052566
Ålkärrsvägen 26, 681 38
Kristinehamn
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2019 · 7 years old
0 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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DEOS Fastigheter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2021: 3M
3M
2021
2021: 4M (+33% vs 2021)
4M
+33%
2021
2022: 7M (+75% vs 2021)
7M
+75%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
EBITDA
SEK millions
9M
7M
4M
2M
0M
2021: 2M
2M
2021
2021: 3M (+50% vs 2021)
3M
+50%
2021
2022: 6M (+100% vs 2021)
6M
+100%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2021
Revenue
7 643
6 559
7 459
4 226
3 171
Staff expenses
—
—
—
—
—
EBITDA
6 635
5 716
5 626
3 488
1 847
Depreciation & amort.
−1 617
−1 396
−1 381
−927
−943
EBIT
5 018
4 320
4 245
2 561
904
Net financials
−973
−1 049
−438
−211
−486
Profit before tax
3 045
2 471
2 857
1 760
419
Tax
−645
−516
−574
−365
−92
Net profit
2 400
1 955
2 283
1 395
327
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2021
Total assets
41 744
41 584
37 674
34 873
35 451
Equity
11 968
9 568
7 613
5 330
3 935
Long-term debt
14 533
17 333
16 046
18 450
19 846
Short-term debt
11 903
12 342
12 474
10 503
11 670
Total debt
26 436
29 675
28 520
28 953
31 516
Financial ratios
5-year trend
EBITDA margin
86,8 %
This company
15,8 %
Market median
This company
Market median
449% above market
2021
2024
Equity ratio
28,7 %
This company
38,2 %
Market median
This company
Market median
25% below market
2021
2024
Return on equity
20,1 %
This company
18,4 %
Market median
This company
Market median
9% above market
2021
2024
Net profit margin
31,4 %
This company
8,1 %
Market median
This company
Market median
288% above market
2021
2024
Asset turnover
0,18×
This company
1,12×
Market median
This company
Market median
84% below market
2021
2024
Debt / equity
2,49×
This company
0,62×
Market median
This company
Market median
302% above market
2021
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 2021-05-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on DEOS Fastigheter AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
