TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
P. Dillner Bygg & Miljöprojekt, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
254
|
310
|
268 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
87
|
78
|
70 |
| EBITDA |
22
|
42
|
37 |
| Total assets |
394
|
353
|
361 |
| Current assets |
327
|
308
|
311 |
| Current liabilities |
40
|
41
|
56 |
| Equity capital |
347
|
305
|
298 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
88.1%
|
86.4%
|
82.5% |
| Turnover per employee |
254
|
310
|
268 |
| Profit as a percentage of turnover |
34.3%
|
25.2%
|
26.1% |
| Return on assets (ROA) |
22.1%
|
22.1%
|
19.4% |
| Current ratio |
817.5%
|
751.2%
|
555.4% |
| Return on equity (ROE) |
25.1%
|
25.6%
|
23.5% |
| Change turnover |
-56
|
64
|
70 |
| Change turnover % |
-18%
|
26%
|
35% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.