TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dione Kullager AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,533
|
5,768
|
6,016 |
| Financial expenses |
2
|
20
|
69 |
| Earnings before taxes |
546
|
662
|
519 |
| EBITDA |
544
|
705
|
618 |
| Total assets |
3,090
|
3,206
|
2,828 |
| Current assets |
2,782
|
2,864
|
2,608 |
| Current liabilities |
1,615
|
1,723
|
1,347 |
| Equity capital |
1,468
|
1,477
|
1,474 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
37
|
35
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.5%
|
46.1%
|
52.1% |
| Turnover per employee |
150
|
165
|
207 |
| Profit as a percentage of turnover |
9.9%
|
11.5%
|
8.6% |
| Return on assets (ROA) |
17.7%
|
21.3%
|
20.8% |
| Current ratio |
172.3%
|
166.2%
|
193.6% |
| Return on equity (ROE) |
37.2%
|
44.8%
|
35.2% |
| Change turnover |
-39
|
-265
|
1,253 |
| Change turnover % |
-1%
|
-4%
|
26% |
| Chg. No. of employees |
2
|
6
|
-6 |
| Chg. No. of employees % |
6%
|
21%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.