TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dillon AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,213
|
933 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
901
|
1,245 | |
| EBITDA |
302
|
310 | |
| Total assets |
1,104
|
1,819 | |
| Current assets |
1,091
|
1,796 | |
| Current liabilities |
432
|
759 | |
| Equity capital |
673
|
1,048 | |
| - share capital |
84
|
94 | |
| Employees (average) |
11
|
9
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
61.0%
|
57.6% | |
| Turnover per employee |
135
|
187 | |
| Profit as a percentage of turnover |
74.3%
|
133.4% | |
| Return on assets (ROA) |
81.6%
|
68.4% | |
| Current ratio |
252.5%
|
236.6% | |
| Return on equity (ROE) |
133.9%
|
118.8% | |
| Change turnover |
371
|
933 | |
| Change turnover % |
20%
|
44% | |
| Chg. No. of employees |
2
|
4
|
5 |
| Chg. No. of employees % |
22%
|
80% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.