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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Dille Bolagen AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 107,923 Less Arrow 60,401 Less Arrow 52,556
Financial expenses 6,574 Less Arrow 2,025 Less Arrow 1,577
Earnings before taxes 23,945 Less Arrow 798 Less Arrow 641
EBITDA 38,463 Less Arrow 8,744 Less Arrow 7,693
Total assets 240,351 Less Arrow 130,436 More Arrow 134,206
Current assets 20,683 Less Arrow 6,069 Less Arrow 4,606
Current liabilities 37,075 Less Arrow 19,504 Less Arrow 17,593
Equity capital 39,498 Less Arrow 36,414 More Arrow 36,942
- share capital 1,520 Less Arrow 1,419 More Arrow 1,463
Employees (average) 51 More Arrow 59 Less Arrow 54

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 16.4% More Arrow 27.9% Less Arrow 27.5%
Turnover per employee 2,116 Less Arrow 1,024 Less Arrow 973
Profit as a percentage of turnover 22.2% Less Arrow 1.3% Less Arrow 1.2%
Return on assets (ROA) 12.7% Less Arrow 2.2% Less Arrow 1.7%
Current ratio 55.8% Less Arrow 31.1% Less Arrow 26.2%
Return on equity (ROE) 60.6% Less Arrow 2.2% Less Arrow 1.7%
Change turnover 43,236 Less Arrow 9,425 More Arrow 49,923
Change turnover % 67% Less Arrow 18%
Chg. No. of employees -8 More Arrow 5 More Arrow 50
Chg. No. of employees % -14% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.