TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dillon AB
Closing information (x1000 NOK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
20,795
|
17,701
|
14,014 |
| Financial expenses |
2
|
1
|
3 |
| Earnings before taxes |
3,569
|
2,563
|
10,403 |
| EBITDA |
4,002
|
2,533
|
3,487 |
| Total assets |
11,529
|
9,267
|
12,758 |
| Current assets |
9,676
|
9,216
|
12,602 |
| Current liabilities |
10,404
|
8,214
|
4,988 |
| Equity capital |
1,125
|
1,053
|
7,770 |
| - share capital |
1,063
|
1,029
|
975 |
| Employees (average) |
12
|
11
|
9 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
9.8%
|
11.4%
|
60.9% |
| Turnover per employee |
1,733
|
1,609
|
1,557 |
| Profit as a percentage of turnover |
17.2%
|
14.5%
|
74.2% |
| Return on assets (ROA) |
31.0%
|
27.7%
|
81.6% |
| Current ratio |
93.0%
|
112.2%
|
252.6% |
| Return on equity (ROE) |
317.2%
|
243.4%
|
133.9% |
| Change turnover |
2,513
|
2,918
|
4,290 |
| 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.