TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dille fastighet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,035
|
9,192
|
9,115 |
| Financial expenses |
2,229
|
2,098
|
1,138 |
| Earnings before taxes |
50
|
1,293
|
2,332 |
| EBITDA |
4,120
|
5,146
|
5,219 |
| Total assets |
58,745
|
58,763
|
53,320 |
| Current assets |
6,195
|
7,514
|
2,188 |
| Current liabilities |
8,582
|
9,061
|
4,012 |
| Equity capital |
3,627
|
4,103
|
1,713 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.2%
|
7.0%
|
3.2% |
| Turnover per employee |
4,518
|
4,596
|
9,115 |
| Profit as a percentage of turnover |
0.6%
|
14.1%
|
25.6% |
| Return on assets (ROA) |
3.9%
|
5.8%
|
6.5% |
| Current ratio |
72.2%
|
82.9%
|
54.5% |
| Return on equity (ROE) |
1.4%
|
31.5%
|
136.1% |
| Change turnover |
-157
|
77
|
884 |
| Change turnover % |
-2%
|
1%
|
11% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
100%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.