TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dillon AB
Closing information (x1000 EUR)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
1,770
|
1,518
|
1,213 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
304
|
220
|
901 |
| EBITDA |
341
|
217
|
302 |
| Total assets |
981
|
795
|
1,104 |
| Current assets |
824
|
790
|
1,091 |
| Current liabilities |
886
|
704
|
432 |
| Equity capital |
96
|
90
|
673 |
| - share capital |
90
|
88
|
84 |
| Employees (average) |
12
|
11
|
9 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
9.8%
|
11.3%
|
61.0% |
| Turnover per employee |
148
|
138
|
135 |
| Profit as a percentage of turnover |
17.2%
|
14.5%
|
74.3% |
| Return on assets (ROA) |
31.0%
|
27.7%
|
81.6% |
| Current ratio |
93.0%
|
112.2%
|
252.5% |
| Return on equity (ROE) |
316.7%
|
244.4%
|
133.9% |
| Change turnover |
214
|
250
|
371 |
| Change turnover % |
14%
|
20%
|
44% |
| Chg. No. of employees |
1
|
2
|
4 |
| Chg. No. of employees % |
9%
|
22%
|
80% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.