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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dione Kullager AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 63,556 More Arrow 64,004 More Arrow 66,946
Financial expenses 19 More Arrow 220 More Arrow 770
Earnings before taxes 6,277 More Arrow 7,349 Less Arrow 5,780
EBITDA 6,243 More Arrow 7,819 Less Arrow 6,878
Total assets 35,489 More Arrow 35,576 Less Arrow 31,473
Current assets 31,953 Less Arrow 31,781 Less Arrow 29,020
Current liabilities 18,550 More Arrow 19,123 Less Arrow 14,995
Equity capital 16,862 Less Arrow 16,384 More Arrow 16,403
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,718 More Arrow 1,829 More Arrow 2,308
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 172.3% Less Arrow 166.2% More Arrow 193.5%
Return on equity (ROE) 37.2% More Arrow 44.9% Less Arrow 35.2%
Change turnover -448 Less Arrow -2,942 More Arrow 13,943
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.