TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Daloc Trädörrar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
391,537
|
382,618
|
367,410 |
| Financial expenses |
3,397
|
2,972
|
2,151 |
| Earnings before taxes |
25,135
|
24,529
|
13,666 |
| EBITDA |
52,651
|
50,416
|
38,439 |
| Total assets |
375,517
|
346,942
|
305,840 |
| Current assets |
54,792
|
59,788
|
65,079 |
| Current liabilities |
44,824
|
35,063
|
44,404 |
| Equity capital |
170,045
|
158,313
|
143,511 |
| - share capital |
900
|
900
|
900 |
| Employees (average) |
116
|
112
|
111 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.3%
|
45.6%
|
46.9% |
| Turnover per employee |
3,375
|
3,416
|
3,310 |
| Profit as a percentage of turnover |
6.4%
|
6.4%
|
3.7% |
| Return on assets (ROA) |
7.6%
|
7.9%
|
5.2% |
| Current ratio |
122.2%
|
170.5%
|
146.6% |
| Return on equity (ROE) |
14.8%
|
15.5%
|
9.5% |
| Change turnover |
8,919
|
15,208
|
54,752 |
| Change turnover % |
2%
|
4%
|
18% |
| Chg. No. of employees |
4
|
1
|
9 |
| Chg. No. of employees % |
4%
|
1%
|
9% |
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.