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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 2024/12 2023/12 2022/12
Turnover 127,980 Less Arrow 87,150 Less Arrow 46,258
Financial expenses 874 Less Arrow 462 Less Arrow 184
Earnings before taxes -7,199 More Arrow 2,868 Less Arrow -400
EBITDA -2,230 More Arrow 5,700 Less Arrow 1,270
Total assets 31,423 More Arrow 36,136 Less Arrow 13,061
Current assets 11,303 More Arrow 14,589 Less Arrow 3,227
Current liabilities 15,542 More Arrow 16,559 Less Arrow 7,659
Equity capital 4,718 More Arrow 7,379 Less Arrow 3,597
- share capital 300 Equal arrow 300 Equal arrow 300
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 1,133 Less Arrow 1,050 More Arrow 1,051
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 40,830 More Arrow 40,892 Less Arrow 7,487
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.