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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Dulef AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 126,761 More Arrow 130,436 More Arrow 132,947
Financial expenses 619 More Arrow 663 Less Arrow 339
Earnings before taxes 19,457 Less Arrow 13,187 More Arrow 14,639
EBITDA 26,131 Less Arrow 18,258 More Arrow 19,073
Total assets 124,611 Less Arrow 118,794 Less Arrow 112,773
Current assets 33,426 Less Arrow 29,845 More Arrow 29,911
Current liabilities 19,778 More Arrow 29,102 Less Arrow 24,895
Equity capital 91,525 Less Arrow 76,092 Less Arrow 66,772
- share capital 110 Equal arrow 110 Equal arrow 110
Employees (average) 78 Equal arrow 78 More Arrow 82

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 73.4% Less Arrow 64.1% Less Arrow 59.2%
Turnover per employee 1,625 More Arrow 1,672 Less Arrow 1,621
Profit as a percentage of turnover 15.3% Less Arrow 10.1% More Arrow 11.0%
Return on assets (ROA) 16.1% Less Arrow 11.7% More Arrow 13.3%
Current ratio 169.0% Less Arrow 102.6% More Arrow 120.1%
Return on equity (ROE) 21.3% Less Arrow 17.3% More Arrow 21.9%
Change turnover -3,675 More Arrow -2,511 More Arrow 83
Change turnover % -3% More Arrow -2% More Arrow 0%
Chg. No. of employees 0 Less Arrow -4 More Arrow 4
Chg. No. of employees % 0% Less Arrow -5% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.