TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
D1-Real Estate AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,226
|
14,080
|
20,634 |
Financial expenses |
3,029
|
2,970
|
2,419 |
Earnings before taxes |
-6,447
|
12,868
|
10,732 |
EBITDA |
7,024
|
18,662
|
15,775 |
Total assets |
195,489
|
195,799
|
175,085 |
Current assets |
35,219
|
24,601
|
14,678 |
Current liabilities |
34,253
|
18,685
|
9,461 |
Equity capital |
18,985
|
33,187
|
29,685 |
- share capital |
122
![]() |
122
|
113 |
Employees (average) |
0
![]() |
0
![]() |
0 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
9.7%
|
16.9%
|
17.0% |
Turnover per employee | |||
Profit as a percentage of turnover |
-48.7%
|
91.4%
|
52.0% |
Return on assets (ROA) |
-1.7%
|
8.1%
|
7.5% |
Current ratio |
102.8%
|
131.7%
|
155.1% |
Return on equity (ROE) |
-34.0%
|
38.8%
|
36.2% |
Change turnover |
-854
|
-6,554
|
1,067 |
Change turnover % |
-6%
|
-32%
|
5% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.