TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Datelco AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
99,006
|
82,158
|
83,322 |
| Financial expenses |
292
|
202
|
178 |
| Earnings before taxes |
2,376
|
1,875
|
938 |
| Total assets |
31,759
|
32,067
|
27,657 |
| Current assets |
30,235
|
30,236
|
25,273 |
| Current liabilities |
20,199
|
19,323
|
15,422 |
| Equity capital |
11,297
|
12,256
|
11,493 |
| - share capital |
1,270
|
1,337
|
1,424 |
| Employees (average) | 75 | 66 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.6%
|
38.2%
|
41.6% |
| Turnover per employee | 1,320 | 1,262 | |
| Profit as a percentage of turnover |
2.4%
|
2.3%
|
1.1% |
| Return on assets (ROA) |
8.4%
|
6.5%
|
4.0% |
| Current ratio |
149.7%
|
156.5%
|
163.9% |
| Return on equity (ROE) |
21.0%
|
15.3%
|
8.2% |
| Change turnover |
20,973
|
3,956
|
17,764 |
| Change turnover % |
27%
|
5%
|
27% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.