TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Datelco AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
152,444
|
122,318
|
124,690 |
| Financial expenses |
449
|
301
|
266 |
| Earnings before taxes |
3,658
|
2,792
|
1,404 |
| Total assets |
48,901
|
47,742
|
41,389 |
| Current assets |
46,554
|
45,015
|
37,821 |
| Current liabilities |
31,102
|
28,768
|
23,078 |
| Equity capital |
17,395
|
18,247
|
17,199 |
| - share capital |
1,955
|
1,990
|
2,131 |
| Employees (average) | 75 | 66 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.6%
|
38.2%
|
41.6% |
| Turnover per employee | 2,033 | 1,889 | |
| 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 |
32,292
|
5,889
|
26,583 |
| 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.