TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Diös Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
2,209,000
|
1,967,000
|
1,878,000 |
| Financial expenses |
392,000
|
189,000
|
191,000 |
| Earnings before taxes |
1,081,000
|
1,030,000
|
958,000 |
| EBITDA |
1,470,000
|
1,222,000 | |
| Total assets |
31,733,000
|
29,437,000
|
24,890,000 |
| Current assets |
520,000
|
1,373,000
|
304,000 |
| Current liabilities |
6,388,000
|
6,299,000
|
3,767,000 |
| Equity capital |
12,102,000
|
11,748,000
|
9,091,000 |
| - share capital |
284,000
|
284,000
|
269,000 |
| Employees (average) |
161
|
163
|
176 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
38.1%
|
39.9%
|
36.5% |
| Turnover per employee |
13,720
|
12,067
|
10,670 |
| Profit as a percentage of turnover |
48.9%
|
52.4%
|
51.0% |
| Return on assets (ROA) |
4.6%
|
4.1%
|
4.6% |
| Current ratio |
8.1%
|
21.8%
|
8.1% |
| Return on equity (ROE) |
8.9%
|
8.8%
|
10.5% |
| Change turnover |
242,000
|
89,000
|
24,000 |
| Change turnover % |
12%
|
5%
|
1% |
| Chg. No. of employees |
-2
|
-13
|
8 |
| Chg. No. of employees % |
-1%
|
-7%
|
5% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.