TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
D1-Real Estate AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,779
|
8,884
|
9,409 |
| Financial expenses |
1,994
|
2,035
|
1,985 |
| Earnings before taxes |
-11,111
|
-4,330
|
8,599 |
| EBITDA |
-7,286
|
4,718
|
12,471 |
| Total assets |
137,650
|
131,305
|
130,839 |
| Current assets |
19,082
|
23,656
|
16,439 |
| Current liabilities |
4,651
|
23,007
|
12,486 |
| Equity capital |
39,726
|
12,752
|
22,177 |
| - share capital |
82
|
82
|
82 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.9%
|
9.7%
|
16.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-113.6%
|
-48.7%
|
91.4% |
| Return on assets (ROA) |
-6.6%
|
-1.7%
|
8.1% |
| Current ratio |
410.3%
|
102.8%
|
131.7% |
| Return on equity (ROE) |
-28.0%
|
-34.0%
|
38.8% |
| Change turnover |
1,189
|
-574
|
-4,380 |
| Change turnover % |
14%
|
-6%
|
-32% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.