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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Dille Gård AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 131,985 Less Arrow 88,286 Less Arrow 43,756
Financial expenses 901 Less Arrow 468 Less Arrow 174
Earnings before taxes -7,424 More Arrow 2,905 Less Arrow -378
EBITDA -2,300 More Arrow 5,774 Less Arrow 1,201
Total assets 32,406 More Arrow 36,607 Less Arrow 12,355
Current assets 11,657 More Arrow 14,779 Less Arrow 3,052
Current liabilities 16,028 More Arrow 16,775 Less Arrow 7,245
Equity capital 4,866 More Arrow 7,475 Less Arrow 3,402
- share capital 309 Less Arrow 304 Less Arrow 284
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 1,168 Less Arrow 1,064 Less Arrow 994
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 -1.7%
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 42,108 Less Arrow 41,425 Less Arrow 7,082
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.