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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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P. Dillner Bygg & Miljöprojekt, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,896 More Arrow 2,303 Less Arrow 1,990
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 652 Less Arrow 582 Less Arrow 518
EBITDA 166 More Arrow 313 Less Arrow 276
Total assets 2,939 Less Arrow 2,627 More Arrow 2,686
Current assets 2,435 Less Arrow 2,289 More Arrow 2,316
Current liabilities 301 Equal arrow 301 More Arrow 414
Equity capital 2,585 Less Arrow 2,265 Less Arrow 2,218
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 88.0% Less Arrow 86.2% Less Arrow 82.6%
Turnover per employee 1,896 More Arrow 2,303 Less Arrow 1,990
Profit as a percentage of turnover 34.4% Less Arrow 25.3% More Arrow 26.0%
Return on assets (ROA) 22.2% Equal arrow 22.2% Less Arrow 19.3%
Current ratio 809.0% Less Arrow 760.5% Less Arrow 559.4%
Return on equity (ROE) 25.2% More Arrow 25.7% Less Arrow 23.4%
Change turnover -419 More Arrow 474 More Arrow 518
Change turnover % -18% More Arrow 26% More Arrow 35%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.