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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Dille Bolagen AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Turnover 5,738 Less Arrow 5,270 Less Arrow 269
Financial expenses 192 Less Arrow 158 Less Arrow 53
Earnings before taxes 76 Less Arrow 64 Less Arrow -56
EBITDA 831 Less Arrow 771 Less Arrow -41
Total assets 12,391 More Arrow 13,456 Less Arrow 1,870
Current assets 577 Less Arrow 462 Less Arrow 56
Current liabilities 1,853 Less Arrow 1,764 Less Arrow 670
Equity capital 3,459 More Arrow 3,704 Less Arrow 836
- share capital 135 More Arrow 147 More Arrow 149
Employees (average) 59 Less Arrow 54 Less Arrow 4

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Solvency 27.9% Less Arrow 27.5% More Arrow 44.7%
Turnover per employee 97 More Arrow 98 Less Arrow 67
Profit as a percentage of turnover 1.3% Less Arrow 1.2% Less Arrow -20.8%
Return on assets (ROA) 2.2% Less Arrow 1.6% Less Arrow -0.2%
Current ratio 31.1% Less Arrow 26.2% Less Arrow 8.4%
Return on equity (ROE) 2.2% Less Arrow 1.7% Less Arrow -6.7%
Change turnover 895 More Arrow 5,006 Less Arrow 24
Change turnover % 18% 10%
Chg. No. of employees 5 More Arrow 50 Less Arrow 2
Chg. No. of employees % 9% 100%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
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.