TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Duni AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
7,718,000
|
6,976,000
|
5,061,000 |
| Financial expenses |
90,000
|
57,000
|
40,000 |
| Earnings before taxes |
593,000
|
283,000
|
133,000 |
| EBITDA |
923,000
|
604,000
|
444,000 |
| Total assets |
6,913,000
|
7,339,000
|
6,396,000 |
| Current assets |
3,082,000
|
3,458,000
|
2,734,000 |
| Current liabilities |
2,035,000
|
2,077,000
|
2,856,000 |
| Equity capital |
3,422,000
|
3,211,000
|
2,628,000 |
| - share capital |
59,000
|
59,000
|
59,000 |
| Employees (average) |
2,373
|
2,402
|
2,442 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
49.5%
|
43.8%
|
41.1% |
| Turnover per employee |
3,252
|
2,904
|
2,072 |
| Profit as a percentage of turnover |
7.7%
|
4.1%
|
2.6% |
| Return on assets (ROA) |
9.9%
|
4.6%
|
2.7% |
| Current ratio |
151.4%
|
166.5%
|
95.7% |
| Return on equity (ROE) |
17.3%
|
8.8%
|
5.1% |
| Change turnover |
742,000
|
1,915,000
|
560,000 |
| Change turnover % |
11%
|
38%
|
12% |
| Chg. No. of employees |
-29
|
-40
|
-8 |
| Chg. No. of employees % |
-1%
|
-2%
|
0% |
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.