TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dione Kullager AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
64,838
|
63,325
|
51,690 |
Financial expenses |
223
|
728
|
178 |
Earnings before taxes |
7,445
|
5,467
|
3,108 |
EBITDA |
7,921
|
6,506
|
3,857 |
Total assets |
36,040
|
29,771
|
27,601 |
Current assets |
32,195
|
27,450
|
24,345 |
Current liabilities |
19,372
|
14,184
|
11,614 |
Equity capital |
16,598
|
15,516
|
15,929 |
- share capital |
101
|
95
|
98 |
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 |
1,853
|
2,184
|
1,477 |
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 |
-2,980
|
13,189
|
6,919 |
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.