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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dilgra AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,733 More Arrow 4,884 Less Arrow 4,595
Financial expenses 27 Less Arrow 25 Less Arrow 18
Earnings before taxes 498 Less Arrow 485 More Arrow 617
EBITDA 603 Less Arrow 573 More Arrow 678
Total assets 3,538 More Arrow 3,727 More Arrow 3,820
Current assets 2,948 More Arrow 3,403 More Arrow 3,721
Current liabilities 578 More Arrow 837 Less Arrow 655
Equity capital 2,188 Less Arrow 2,121 More Arrow 2,329
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.8% Less Arrow 56.9% More Arrow 61.0%
Turnover per employee 1,183 More Arrow 1,221 Less Arrow 1,149
Profit as a percentage of turnover 10.5% Less Arrow 9.9% More Arrow 13.4%
Return on assets (ROA) 14.8% Less Arrow 13.7% More Arrow 16.6%
Current ratio 510.0% Less Arrow 406.6% More Arrow 568.1%
Return on equity (ROE) 22.8% More Arrow 22.9% More Arrow 26.5%
Change turnover -176 More Arrow 661 Less Arrow -1,137
Change turnover % -4% More Arrow 16% Less Arrow -20%
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.