TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dulef AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
82,326
|
87,611
|
88,840 |
| Financial expenses |
402
|
445
|
227 |
| Earnings before taxes |
12,637
|
8,857
|
9,782 |
| EBITDA |
16,971
|
12,263
|
12,745 |
| Total assets |
80,930
|
79,791
|
75,359 |
| Current assets |
21,709
|
20,046
|
19,988 |
| Current liabilities |
12,845
|
19,547
|
16,636 |
| Equity capital |
59,442
|
51,109
|
44,619 |
| - share capital |
71
|
74
|
74 |
| Employees (average) |
78
|
78
|
82 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
73.4%
|
64.1%
|
59.2% |
| Turnover per employee |
1,055
|
1,123
|
1,083 |
| Profit as a percentage of turnover |
15.3%
|
10.1%
|
11.0% |
| Return on assets (ROA) |
16.1%
|
11.7%
|
13.3% |
| Current ratio |
169.0%
|
102.6%
|
120.1% |
| Return on equity (ROE) |
21.3%
|
17.3%
|
21.9% |
| Change turnover |
-2,387
|
-1,687
|
55 |
| Change turnover % |
-3%
|
-2%
|
0% |
| Chg. No. of employees |
0
|
-4
|
4 |
| Chg. No. of employees % |
0%
|
-5%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.