TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dulef AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
11,755
|
11,947
|
12,992 |
| Financial expenses |
60
|
30
|
30 |
| Earnings before taxes |
1,188
|
1,315
|
2,338 |
| EBITDA |
1,645
|
1,714
|
2,753 |
| Total assets |
10,706
|
10,134
|
11,256 |
| Current assets |
2,690
|
2,688
|
4,833 |
| Current liabilities |
2,623
|
2,237
|
2,540 |
| Equity capital |
6,858
|
6,000
|
6,363 |
| - share capital |
10
|
10
|
11 |
| Employees (average) |
78
|
82
|
78 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
64.1%
|
59.2%
|
56.5% |
| Turnover per employee |
151
|
146
|
167 |
| Profit as a percentage of turnover |
10.1%
|
11.0%
|
18.0% |
| Return on assets (ROA) |
11.7%
|
13.3%
|
21.0% |
| Current ratio |
102.6%
|
120.2%
|
190.3% |
| Return on equity (ROE) |
17.3%
|
21.9%
|
36.7% |
| Change turnover |
-226
|
7
|
2,984 |
| Change turnover % |
-2%
|
0%
|
30% |
| Chg. No. of employees |
-4
|
4
|
11 |
| Chg. No. of employees % |
-5%
|
5%
|
16% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.