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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 12,691 Less Arrow 9,601 Less Arrow 5,738
Financial expenses 835 Less Arrow 585 Less Arrow 192
Earnings before taxes -301 More Arrow 2,130 Less Arrow 76
EBITDA 1,509 More Arrow 3,422 Less Arrow 831
Total assets 21,042 More Arrow 21,382 Less Arrow 12,391
Current assets 1,571 More Arrow 1,840 Less Arrow 577
Current liabilities 4,101 Less Arrow 3,298 Less Arrow 1,853
Equity capital 2,854 More Arrow 3,514 Less Arrow 3,459
- share capital 131 More Arrow 135 Equal arrow 135
Employees (average) 131 Less Arrow 51 More Arrow 59

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 13.6% More Arrow 16.4% More Arrow 27.9%
Turnover per employee 97 More Arrow 188 Less Arrow 97
Profit as a percentage of turnover -2.4% More Arrow 22.2% Less Arrow 1.3%
Return on assets (ROA) 2.5% More Arrow 12.7% Less Arrow 2.2%
Current ratio 38.3% More Arrow 55.8% Less Arrow 31.1%
Return on equity (ROE) -10.5% More Arrow 60.6% Less Arrow 2.2%
Change turnover 3,416 More Arrow 3,846 Less Arrow 895
Change turnover % 37% More Arrow 67% Less Arrow 18%
Chg. No. of employees 80 Less Arrow -8 More Arrow 5
Chg. No. of employees % 157% Less Arrow -14% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.