TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
P. Dillner Bygg & Miljöprojekt, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,823
|
3,447
|
2,737 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
970
|
871
|
712 |
| EBITDA |
247
|
469
|
379 |
| Total assets |
4,376
|
3,931
|
3,694 |
| Current assets |
3,625
|
3,426
|
3,185 |
| Current liabilities |
448
|
451
|
569 |
| Equity capital |
3,848
|
3,390
|
3,051 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.9%
|
86.2%
|
82.6% |
| Turnover per employee |
2,823
|
3,447
|
2,737 |
| Profit as a percentage of turnover |
34.4%
|
25.3%
|
26.0% |
| Return on assets (ROA) |
22.2%
|
22.2%
|
19.3% |
| Current ratio |
809.2%
|
759.6%
|
559.8% |
| Return on equity (ROE) |
25.2%
|
25.7%
|
23.3% |
| Change turnover |
-624
|
710
|
712 |
| 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.