TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dulef AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
87,611
|
88,840
|
96,610 |
| Financial expenses |
445
|
227
|
222 |
| Earnings before taxes |
8,857
|
9,782
|
17,389 |
| EBITDA |
12,263
|
12,745
|
20,473 |
| Total assets |
79,791
|
75,359
|
83,699 |
| Current assets |
20,046
|
19,988
|
35,936 |
| Current liabilities |
19,547
|
16,636
|
18,892 |
| Equity capital |
51,109
|
44,619
|
47,319 |
| - share capital |
74
|
74
|
80 |
| 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 |
1,123
|
1,083
|
1,239 |
| 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%
|
120.1%
|
190.2% |
| Return on equity (ROE) |
17.3%
|
21.9%
|
36.7% |
| Change turnover |
-1,687
|
55
|
22,186 |
| 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.