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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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P. Dillner Bygg & Miljöprojekt, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,823 More Arrow 3,447 Less Arrow 2,737
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 970 Less Arrow 871 Less Arrow 712
EBITDA 247 More Arrow 469 Less Arrow 379
Total assets 4,376 Less Arrow 3,931 Less Arrow 3,694
Current assets 3,625 Less Arrow 3,426 Less Arrow 3,185
Current liabilities 448 More Arrow 451 More Arrow 569
Equity capital 3,848 Less Arrow 3,390 Less Arrow 3,051
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 87.9% Less Arrow 86.2% Less Arrow 82.6%
Turnover per employee 2,823 More Arrow 3,447 Less Arrow 2,737
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 809.2% Less Arrow 759.6% Less Arrow 559.8%
Return on equity (ROE) 25.2% More Arrow 25.7% Less Arrow 23.3%
Change turnover -624 More Arrow 710 More Arrow 712
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.