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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Dille Gård AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 11,142 Less Arrow 7,854 Less Arrow 4,157
Financial expenses 76 Less Arrow 42 Less Arrow 17
Earnings before taxes -627 More Arrow 258 Less Arrow -36
EBITDA -194 More Arrow 514 Less Arrow 114
Total assets 2,736 More Arrow 3,257 Less Arrow 1,174
Current assets 984 More Arrow 1,315 Less Arrow 290
Current liabilities 1,353 More Arrow 1,492 Less Arrow 688
Equity capital 411 More Arrow 665 Less Arrow 323
- share capital 26 More Arrow 27 Equal arrow 27
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 99 Less Arrow 95 Less Arrow 94
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 42.2%
Return on equity (ROE) -152.6% More Arrow 38.8% Less Arrow -11.1%
Change turnover 3,555 More Arrow 3,685 Less Arrow 673
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.