TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dione Kullager AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,768
|
6,016
|
5,183 |
Financial expenses |
20
|
69
|
18 |
Earnings before taxes |
662
|
519
|
312 |
EBITDA |
705
|
618
|
387 |
Total assets |
3,206
|
2,828
|
2,767 |
Current assets |
2,864
|
2,608
|
2,441 |
Current liabilities |
1,723
|
1,347
|
1,164 |
Equity capital |
1,477
|
1,474
|
1,597 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
35
|
29
|
35 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.1%
|
52.1%
|
57.7% |
Turnover per employee |
165
|
207
|
148 |
Profit as a percentage of turnover |
11.5%
|
8.6%
|
6.0% |
Return on assets (ROA) |
21.3%
|
20.8%
|
11.9% |
Current ratio |
166.2%
|
193.6%
|
209.7% |
Return on equity (ROE) |
44.8%
|
35.2%
|
19.5% |
Change turnover |
-265
|
1,253
|
694 |
Change turnover % |
-4%
|
26%
|
15% |
Chg. No. of employees |
6
|
-6
|
6 |
Chg. No. of employees % |
21%
|
-17%
|
21% |
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.