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Dillos AB
AB
Active
Org 5592013394
Blomstergatan 4, 722 25
Västerås
Restaurant activities
·
NACE 5611
Est. 2019 · 7 years old
4 employees
Overvåg
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Sweden
/
Companies
/
Restaurant activities
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Dillos AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
4M
2021
5M
2022
5M
2023
5M
2024
4M
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
0M
-100%
2023
1M
+100%
2024
1M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 766
4 537
4 895
4 656
4 348
Staff expenses
—
−1 749
−1 736
−1 847
−2 018
EBITDA
283
715
461
892
509
Depreciation & amort.
−113
−119
−119
−119
−119
EBIT
170
595
342
773
389
Net financials
−60
−148
−37
−15
−9
Profit before tax
110
448
305
757
380
Tax
−22
−92
−65
−157
−101
Net profit
88
355
240
600
279
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 228
1 553
1 686
1 489
1 465
Equity
155
510
750
700
979
Long-term debt
710
208
0
315
0
Short-term debt
363
834
936
474
486
Total debt
1 073
1 043
936
789
486
Financial ratios
5-year trend
EBITDA-margin
11.7%
This company
15.8%
Market median
-26% vs market
2021
2025
Soliditetsgrad
66.8%
This company
38.2%
Market median
+75% vs market
2021
2025
Egenkapitalforrentning
28.5%
This company
18.4%
Market median
+55% vs market
2021
2025
Nettoresultatgrad
6.4%
This company
8.1%
Market median
-21% vs market
2021
2025
Aktivomsætning
2.97×
This company
1.12×
Market median
+165% vs market
2021
2025
Gæld/egenkapital
0.50×
This company
0.62×
Market median
+19% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Dillos AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
