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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Dione Kullager AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 65,545 Less Arrow 64,838 Less Arrow 63,325
Financial expenses 20 More Arrow 223 More Arrow 728
Earnings before taxes 6,473 More Arrow 7,445 Less Arrow 5,467
EBITDA 6,438 More Arrow 7,921 Less Arrow 6,506
Total assets 36,600 Less Arrow 36,040 Less Arrow 29,771
Current assets 32,953 Less Arrow 32,195 Less Arrow 27,450
Current liabilities 19,131 More Arrow 19,372 Less Arrow 14,184
Equity capital 17,390 Less Arrow 16,598 Less Arrow 15,516
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 37 Less Arrow 35 Less Arrow 29

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.5% Less Arrow 46.1% More Arrow 52.1%
Turnover per employee 1,771 More Arrow 1,853 More Arrow 2,184
Profit as a percentage of turnover 9.9% More Arrow 11.5% Less Arrow 8.6%
Return on assets (ROA) 17.7% More Arrow 21.3% Less Arrow 20.8%
Current ratio 172.2% Less Arrow 166.2% More Arrow 193.5%
Return on equity (ROE) 37.2% More Arrow 44.9% Less Arrow 35.2%
Change turnover -462 Less Arrow -2,980 More Arrow 13,189
Change turnover % -1% Less Arrow -4% More Arrow 26%
Chg. No. of employees 2 More Arrow 6 Less Arrow -6
Chg. No. of employees % 6% More Arrow 21% Less Arrow -17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.