TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Specialsnickerier Stefan Dillner AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
1,582
|
1,466
|
1,117 |
| Financial expenses |
6
|
5
|
6 |
| Earnings before taxes |
181
|
144
|
37 |
| EBITDA |
194
|
157
|
43 |
| Total assets |
526
|
470
|
354 |
| Current assets |
505
|
441
|
352 |
| Current liabilities |
221
|
205
|
200 |
| Equity capital |
305
|
265
|
154 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
58.0%
|
56.4%
|
43.5% |
| Turnover per employee |
1,582
|
1,466
|
1,117 |
| Profit as a percentage of turnover |
11.4%
|
9.8%
|
3.3% |
| Return on assets (ROA) |
35.6%
|
31.7%
|
12.1% |
| Current ratio |
228.5%
|
215.1%
|
176.0% |
| Return on equity (ROE) |
59.3%
|
54.3%
|
24.0% |
| Change turnover |
116
|
349
|
-340 |
| Change turnover % |
8%
|
31%
|
-23% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.