TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DACO Contractor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
289,145
|
271,645
|
171,745 |
| Financial expenses |
2,355
|
1,959
|
757 |
| Earnings before taxes |
14,058
|
18,705
|
6,906 |
| EBITDA |
26,360
|
26,964
|
11,248 |
| Total assets |
132,293
|
133,556
|
73,846 |
| Current assets |
70,130
|
85,135
|
38,215 |
| Current liabilities |
55,198
|
71,917
|
37,780 |
| Equity capital |
41,389
|
32,352
|
17,701 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,249
|
3,483
|
2,290 |
| Profit as a percentage of turnover |
4.9%
|
6.9%
|
4.0% |
| Return on assets (ROA) |
12.4%
|
15.5%
|
10.4% |
| Current ratio |
127.1%
|
118.4%
|
101.2% |
| Return on equity (ROE) |
34.0%
|
57.8%
|
39.0% |
| Change turnover |
17,500
|
99,900
|
109,206 |
| 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.