TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DIL Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
7,574
|
8,066
|
5,234 |
| Financial expenses |
7
|
3
|
2 |
| Earnings before taxes |
88
|
-191
|
1,082 |
| EBITDA |
100
|
-183
|
1,088 |
| Total assets |
1,837
|
1,794
|
2,250 |
| Current assets |
1,829
|
1,781
|
2,232 |
| Current liabilities |
1,224
|
1,251
|
1,116 |
| Equity capital |
573
|
503
|
1,094 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
16
|
11 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
31.2%
|
28.0%
|
48.6% |
| Turnover per employee |
541
|
504
|
476 |
| Profit as a percentage of turnover |
1.2%
|
-2.4%
|
20.7% |
| Return on assets (ROA) |
5.2%
|
-10.5%
|
48.2% |
| Current ratio |
149.4%
|
142.4%
|
200% |
| Return on equity (ROE) |
15.4%
|
-38.0%
|
98.9% |
| Change turnover |
-492
|
2,832
|
3,640 |
| Change turnover % |
-6%
|
54%
|
228% |
| Chg. No. of employees |
-2
|
5
|
6 |
| Chg. No. of employees % |
-13%
|
45%
|
120% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.