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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Dille Gård AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 88,286 Less Arrow 43,756 Less Arrow 37,810
Financial expenses 468 Less Arrow 174 Less Arrow 71
Earnings before taxes 2,905 Less Arrow -378 More Arrow 717
EBITDA 5,774 Less Arrow 1,201 More Arrow 1,748
Total assets 36,607 Less Arrow 12,355 Less Arrow 12,200
Current assets 14,779 Less Arrow 3,052 Less Arrow 2,138
Current liabilities 16,775 Less Arrow 7,245 Less Arrow 6,823
Equity capital 7,475 Less Arrow 3,402 Less Arrow 3,296
- share capital 304 Less Arrow 284 More Arrow 293
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 1,064 Less Arrow 994 More Arrow 995
Profit as a percentage of turnover 3.3% Less Arrow -0.9% More Arrow 1.9%
Return on assets (ROA) 9.2% Less Arrow -1.7% 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 21.8%
Change turnover 41,425 Less Arrow 7,082 Less Arrow 6,125
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.