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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dille Gård AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 87,150 Less Arrow 46,258 Less Arrow 38,771
Financial expenses 462 Less Arrow 184 Less Arrow 73
Earnings before taxes 2,868 Less Arrow -400 More Arrow 735
EBITDA 5,700 Less Arrow 1,270 More Arrow 1,792
Total assets 36,136 Less Arrow 13,061 Less Arrow 12,510
Current assets 14,589 Less Arrow 3,227 Less Arrow 2,192
Current liabilities 16,559 Less Arrow 7,659 Less Arrow 6,996
Equity capital 7,379 Less Arrow 3,597 Less Arrow 3,380
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 83 Less Arrow 44 Less Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.4% More Arrow 27.5% Less Arrow 27.0%
Turnover per employee 1,050 More Arrow 1,051 Less Arrow 1,020
Profit as a percentage of turnover 3.3% Less Arrow -0.9% More Arrow 1.9%
Return on assets (ROA) 9.2% Less Arrow -1.7% More Arrow 6.5%
Current ratio 88.1% Less Arrow 42.1% Less Arrow 31.3%
Return on equity (ROE) 38.9% Less Arrow -11.1% More Arrow 21.7%
Change turnover 40,892 Less Arrow 7,487 Less Arrow 6,281
Change turnover % 88% Less Arrow 19% Equal arrow 19%
Chg. No. of employees 39 Less Arrow 6 More Arrow 10
Chg. No. of employees % 89% Less Arrow 16% More Arrow 36%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.