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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Dille Bolagen AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 150,339 Less Arrow 107,923 Less Arrow 60,401
Financial expenses 9,888 Less Arrow 6,574 Less Arrow 2,025
Earnings before taxes -3,565 More Arrow 23,945 Less Arrow 798
EBITDA 17,874 More Arrow 38,463 Less Arrow 8,744
Total assets 249,259 Less Arrow 240,351 Less Arrow 130,436
Current assets 18,607 More Arrow 20,683 Less Arrow 6,069
Current liabilities 48,581 Less Arrow 37,075 Less Arrow 19,504
Equity capital 33,810 More Arrow 39,498 Less Arrow 36,414
- share capital 1,547 Less Arrow 1,520 Less Arrow 1,419
Employees (average) 131 Less Arrow 51 More Arrow 59

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 13.6% More Arrow 16.4% More Arrow 27.9%
Turnover per employee 1,148 More Arrow 2,116 Less Arrow 1,024
Profit as a percentage of turnover -2.4% More Arrow 22.2% Less Arrow 1.3%
Return on assets (ROA) 2.5% More Arrow 12.7% Less Arrow 2.2%
Current ratio 38.3% More Arrow 55.8% Less Arrow 31.1%
Return on equity (ROE) -10.5% More Arrow 60.6% Less Arrow 2.2%
Change turnover 40,470 More Arrow 43,236 Less Arrow 9,425
Change turnover % 37% More Arrow 67% Less Arrow 18%
Chg. No. of employees 80 Less Arrow -8 More Arrow 5
Chg. No. of employees % 157% Less Arrow -14% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.