TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dillon AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
14,369
|
9,970 | |
| Financial expenses |
3
|
1 | |
| Earnings before taxes |
10,667
|
13,304 | |
| EBITDA |
3,575
|
3,308 | |
| Total assets |
13,081
|
19,436 | |
| Current assets |
12,921
|
19,189 | |
| Current liabilities |
5,114
|
8,105 | |
| Equity capital |
7,967
|
11,192 | |
| - share capital |
1,000
|
1,000 | |
| Employees (average) |
11
|
9
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
60.9%
|
57.6% | |
| Turnover per employee |
1,597
|
1,994 | |
| Profit as a percentage of turnover |
74.2%
|
133.4% | |
| Return on assets (ROA) |
81.6%
|
68.5% | |
| Current ratio |
252.7%
|
236.8% | |
| Return on equity (ROE) |
133.9%
|
118.9% | |
| Change turnover |
4,399
|
9,970 | |
| 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.