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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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P. Dillner Bygg & Miljöprojekt, AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,860 More Arrow 3,261 Less Arrow 2,669
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 983 Less Arrow 824 Less Arrow 694
EBITDA 250 More Arrow 444 Less Arrow 370
Total assets 4,433 Less Arrow 3,718 Less Arrow 3,602
Current assets 3,672 Less Arrow 3,241 Less Arrow 3,106
Current liabilities 454 Less Arrow 427 More Arrow 555
Equity capital 3,898 Less Arrow 3,207 Less Arrow 2,975
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 87.9% Less Arrow 86.3% Less Arrow 82.6%
Turnover per employee 2,860 More Arrow 3,261 Less Arrow 2,669
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 808.8% Less Arrow 759.0% Less Arrow 559.6%
Return on equity (ROE) 25.2% More Arrow 25.7% Less Arrow 23.3%
Change turnover -632 More Arrow 672 More Arrow 694
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.