TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dillbergska Bokhandeln & Kontorsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
8,139
|
7,873
|
12,282 |
| Financial expenses |
9
|
10
|
9 |
| Earnings before taxes |
884
|
1,679
|
1,812 |
| EBITDA |
855
|
1,680
|
1,057 |
| Total assets |
4,252
|
5,502
|
5,808 |
| Current assets |
3,581
|
4,784
|
5,003 |
| Current liabilities |
1,050
|
1,625
|
1,659 |
| Equity capital |
2,908
|
3,613
|
3,954 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
8
|
8
|
11 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
68.4%
|
65.7%
|
68.1% |
| Turnover per employee |
1,017
|
984
|
1,117 |
| Profit as a percentage of turnover |
10.9%
|
21.3%
|
14.8% |
| Return on assets (ROA) |
21.0%
|
30.7%
|
31.4% |
| Current ratio |
341.0%
|
294.4%
|
301.6% |
| Return on equity (ROE) |
30.4%
|
46.5%
|
45.8% |
| Change turnover |
549
|
-3,330
|
1,205 |
| Change turnover % |
7%
|
-30%
|
11% |
| Chg. No. of employees |
0
|
-3
|
0 |
| Chg. No. of employees % |
0%
|
-27%
|
0% |
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.