TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dille fastighet AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,192
|
9,115
|
8,231 |
| Financial expenses |
2,098
|
1,138
|
1,034 |
| Earnings before taxes |
1,293
|
2,332
|
1,946 |
| EBITDA |
5,146
|
5,219
|
4,642 |
| Total assets |
58,763
|
53,320
|
51,200 |
| Current assets |
7,514
|
2,188
|
521 |
| Current liabilities |
9,061
|
4,012
|
3,943 |
| Equity capital |
4,103
|
1,713
|
1,495 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
7.0%
|
3.2%
|
2.9% |
| Turnover per employee |
4,596
|
9,115
|
8,231 |
| Profit as a percentage of turnover |
14.1%
|
25.6%
|
23.6% |
| Return on assets (ROA) |
5.8%
|
6.5%
|
5.8% |
| Current ratio |
82.9%
|
54.5%
|
13.2% |
| Return on equity (ROE) |
31.5%
|
136.1%
|
130.2% |
| Change turnover |
77
|
884
|
752 |
| Change turnover % |
1%
|
11%
|
10% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
100%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.