TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DACO Contractor AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
187,788
|
182,457
|
114,766 |
| Financial expenses |
1,529
|
1,316
|
506 |
| Earnings before taxes |
9,130
|
12,564
|
4,615 |
| EBITDA |
17,120
|
18,111
|
7,516 |
| Total assets |
85,919
|
89,706
|
49,346 |
| Current assets |
45,546
|
57,183
|
25,537 |
| Current liabilities |
35,849
|
48,305
|
25,246 |
| Equity capital |
26,880
|
21,730
|
11,828 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
89
|
78
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.3%
|
24.2%
|
24.0% |
| Turnover per employee |
2,110
|
2,339
|
1,530 |
| Profit as a percentage of turnover |
4.9%
|
6.9%
|
4.0% |
| Return on assets (ROA) |
12.4%
|
15.5%
|
10.4% |
| Current ratio |
127.0%
|
118.4%
|
101.2% |
| Return on equity (ROE) |
34.0%
|
57.8%
|
39.0% |
| Change turnover |
11,366
|
67,100
|
72,975 |
| Change turnover % |
6%
|
58%
|
175% |
| Chg. No. of employees |
11
|
3
|
29 |
| Chg. No. of employees % |
14%
|
4%
|
63% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.