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Dille Bolagen Aktiebolag
AB
Active
Org 5562643576
Dille 226, 836 95
Ås
Other activities auxiliary to financial services, except insurance and pension funding
· NACE 6619
Est. 1985
1-4 employees
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Sweden
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Other activities auxiliary to financial services, except insurance and pension funding
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Dille Bolagen Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
3M
2020
3M
2021
3M
2022
6M
2023
8M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
-1M
2021
-1M
2022
2M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 700
3 057
3 081
6 106
7 528
Staff expenses
—
—
—
—
—
EBITDA
−413
−507
−787
1 912
338
Depreciation & amort.
−22
−24
−22
−10
−9
EBIT
−435
−531
−809
1 902
329
Net financials
−487
−353
12
−433
29
Profit before tax
−32
1 361
169
3 431
1 058
Tax
−6
−338
−37
−720
−266
Net profit
−38
1 023
132
2 711
792
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 772
20 257
19 220
36 223
35 766
Equity
8 389
9 412
10 071
12 782
11 574
Long-term debt
3 657
4 922
4 057
4 422
4 470
Short-term debt
6 727
5 924
5 092
17 869
19 721
Total debt
10 384
10 846
9 149
22 291
24 191
Financial ratios
5-year trend
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
2020
2024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
2020
2024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
2020
2024
Debt / equity
2.09×
This company
0.62×
Market median
-237% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Dille Bolagen Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
