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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dille Gård AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 83,118 Less Arrow 58,536 Less Arrow 30,911
Financial expenses 568 Less Arrow 310 Less Arrow 123
Earnings before taxes -4,675 More Arrow 1,926 Less Arrow -267
EBITDA -1,448 More Arrow 3,829 Less Arrow 849
Total assets 20,408 More Arrow 24,272 Less Arrow 8,728
Current assets 7,341 More Arrow 9,799 Less Arrow 2,156
Current liabilities 10,094 More Arrow 11,122 Less Arrow 5,118
Equity capital 3,064 More Arrow 4,956 Less Arrow 2,404
- share capital 195 More Arrow 202 Less Arrow 200
Employees (average) 113 Less Arrow 83 Less Arrow 44

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.0% More Arrow 20.4% More Arrow 27.5%
Turnover per employee 736 Less Arrow 705 Less Arrow 703
Profit as a percentage of turnover -5.6% More Arrow 3.3% Less Arrow -0.9%
Return on assets (ROA) -20.1% More Arrow 9.2% Less Arrow -1.6%
Current ratio 72.7% More Arrow 88.1% Less Arrow 42.1%
Return on equity (ROE) -152.6% More Arrow 38.9% Less Arrow -11.1%
Change turnover 26,517 More Arrow 27,466 Less Arrow 5,003
Change turnover % 47% More Arrow 88% Less Arrow 19%
Chg. No. of employees 30 More Arrow 39 Less Arrow 6
Chg. No. of employees % 36% More Arrow 89% Less Arrow 16%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.