TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dione Kullager AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
64,004
|
66,946
|
53,003 |
Financial expenses |
220
|
770
|
183 |
Earnings before taxes |
7,349
|
5,780
|
3,187 |
EBITDA |
7,819
|
6,878
|
3,955 |
Total assets |
35,576
|
31,473
|
28,302 |
Current assets |
31,781
|
29,020
|
24,964 |
Current liabilities |
19,123
|
14,995
|
11,909 |
Equity capital |
16,384
|
16,403
|
16,334 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,829
|
2,308
|
1,514 |
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 |
-2,942
|
13,943
|
7,095 |
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.