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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Dille Gård AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,854 Less Arrow 4,157 Less Arrow 3,791
Financial expenses 42 Less Arrow 17 Less Arrow 7
Earnings before taxes 258 Less Arrow -36 More Arrow 72
EBITDA 514 Less Arrow 114 More Arrow 175
Total assets 3,257 Less Arrow 1,174 More Arrow 1,223
Current assets 1,315 Less Arrow 290 Less Arrow 214
Current liabilities 1,492 Less Arrow 688 Less Arrow 684
Equity capital 665 Less Arrow 323 More Arrow 331
- share capital 27 Equal arrow 27 More Arrow 29
Employees (average) 83 Less Arrow 44 Less Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.4% More Arrow 27.5% Less Arrow 27.1%
Turnover per employee 95 Less Arrow 94 More Arrow 100
Profit as a percentage of turnover 3.3% Less Arrow -0.9% More Arrow 1.9%
Return on assets (ROA) 9.2% Less Arrow -1.6% More Arrow 6.5%
Current ratio 88.1% Less Arrow 42.2% Less Arrow 31.3%
Return on equity (ROE) 38.8% Less Arrow -11.1% More Arrow 21.8%
Change turnover 3,685 Less Arrow 673 Less Arrow 614
Change turnover % 88% Less Arrow 19% Equal arrow 19%
Chg. No. of employees 39 Less Arrow 6 More Arrow 10
Chg. No. of employees % 89% Less Arrow 16% More Arrow 36%

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.