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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Dilla Holding AS

Closing information (x1000 NOK)

Closing information 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Turnover 301,865 Less Arrow 280,722 Less Arrow 279,668
Financial expenses 4,744 More Arrow 5,136 More Arrow 5,905
Earnings before taxes 17,809 Less Arrow -7,579 More Arrow -1,394
Total assets 143,803 More Arrow 169,713 Less Arrow 165,184
Current assets 40,407 Less Arrow 26,954 More Arrow 40,760
Current liabilities 47,110 More Arrow 58,996 Less Arrow 56,997
Equity capital 44,471 Less Arrow 23,791 More Arrow 28,230
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14
Shareholders 0 0 0

Financial ratios

Fiscal year 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Solvency 30.9% Less Arrow 14.0% More Arrow 17.1%
Turnover per employee 19,976
Profit as a percentage of turnover 5.9% Less Arrow -2.7% More Arrow -0.5%
Return on assets (ROA) 15.7% Less Arrow -1.4% More Arrow 2.7%
Current ratio 85.8% Less Arrow 45.7% More Arrow 71.5%
Return on equity (ROE) 40.0% Less Arrow -31.9% More Arrow -4.9%
Change turnover 21,143 Less Arrow 1,054 More Arrow 23,973
Change turnover % 8% Less Arrow 0% More Arrow 9%
Chg. No. of employees 0
Chg. No. of employees % 0%

Total value of public sale

Fiscal year 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.