TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dione Kullager AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
42,990
|
44,736
|
38,540 |
Financial expenses |
148
|
515
|
133 |
Earnings before taxes |
4,936
|
3,862
|
2,317 |
EBITDA |
5,252
|
4,596
|
2,876 |
Total assets |
23,895
|
21,031
|
20,579 |
Current assets |
21,346
|
19,392
|
18,152 |
Current liabilities |
12,844
|
10,020
|
8,659 |
Equity capital |
11,005
|
10,961
|
11,877 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,228
|
1,543
|
1,101 |
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%
|
193.5%
|
209.6% |
Return on equity (ROE) |
44.9%
|
35.2%
|
19.5% |
Change turnover |
-1,976
|
9,317
|
5,159 |
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.