TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dillbergska Bokhandeln & Kontorsservice AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
12,394
|
12,825
|
11,960 |
| Financial expenses |
13
|
14
|
15 |
| Earnings before taxes |
1,226
|
1,393
|
2,550 |
| EBITDA |
1,210
|
1,347
|
2,552 |
| Total assets |
6,375
|
6,700
|
8,359 |
| Current assets |
5,337
|
5,643
|
7,268 |
| Current liabilities |
2,343
|
1,654
|
2,468 |
| Equity capital |
3,539
|
4,583
|
5,489 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
55.5%
|
68.4%
|
65.7% |
| Turnover per employee |
1,549
|
1,603
|
1,495 |
| Profit as a percentage of turnover |
9.9%
|
10.9%
|
21.3% |
| Return on assets (ROA) |
19.4%
|
21.0%
|
30.7% |
| Current ratio |
227.8%
|
341.2%
|
294.5% |
| Return on equity (ROE) |
34.6%
|
30.4%
|
46.5% |
| Change turnover |
-431
|
865
|
-5,058 |
| Change turnover % |
-3%
|
7%
|
-30% |
| Chg. No. of employees |
0
|
0
|
-3 |
| Chg. No. of employees % |
0%
|
0%
|
-27% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.