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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dille Gård AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,536 Less Arrow 30,911 Less Arrow 28,192
Financial expenses 310 Less Arrow 123 Less Arrow 53
Earnings before taxes 1,926 Less Arrow -267 More Arrow 534
EBITDA 3,829 Less Arrow 849 More Arrow 1,303
Total assets 24,272 Less Arrow 8,728 More Arrow 9,096
Current assets 9,799 Less Arrow 2,156 Less Arrow 1,594
Current liabilities 11,122 Less Arrow 5,118 Less Arrow 5,087
Equity capital 4,956 Less Arrow 2,404 More Arrow 2,458
- share capital 202 Less Arrow 200 More Arrow 218
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 27.0%
Turnover per employee 705 Less Arrow 703 More Arrow 742
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 42.1% Less Arrow 31.3%
Return on equity (ROE) 38.9% Less Arrow -11.1% More Arrow 21.7%
Change turnover 27,466 Less Arrow 5,003 Less Arrow 4,567
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.