TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dians Entreprenader AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
9,174
|
11,964
|
11,832 |
| Financial expenses |
9
|
8
|
8 |
| Earnings before taxes |
2,937
|
3,151
|
2,420 |
| EBITDA |
2,674
|
3,229
|
2,587 |
| Total assets |
19,888
|
17,510
|
15,988 |
| Current assets |
15,656
|
13,212
|
15,711 |
| Current liabilities |
1,435
|
1,533
|
1,650 |
| Equity capital |
17,959
|
15,647
|
14,162 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
22
|
24 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
90.3%
|
89.4%
|
88.6% |
| Turnover per employee |
573
|
544
|
493 |
| Profit as a percentage of turnover |
32.0%
|
26.3%
|
20.5% |
| Return on assets (ROA) |
14.8%
|
18.0%
|
15.2% |
| Current ratio |
1091.0%
|
861.8%
|
952.2% |
| Return on equity (ROE) |
16.4%
|
20.1%
|
17.1% |
| Change turnover |
-2,790
|
132
|
-420 |
| Change turnover % |
-23%
|
1%
|
-3% |
| Chg. No. of employees |
-6
|
-2
|
0 |
| Chg. No. of employees % |
-27%
|
-8%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.