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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Dacapo AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Turnover 378,451 Less Arrow 328,527 Less Arrow 13,561
Financial expenses 701 Less Arrow 689 Less Arrow 195
Earnings before taxes 50,240 More Arrow 50,761 Less Arrow 19,145
EBITDA 52,746 Less Arrow 37,219 Less Arrow 4,805
Total assets 405,066 Less Arrow 361,217 Less Arrow 210,816
Current assets 146,111 Less Arrow 118,873 Less Arrow 36,131
Current liabilities 38,197 Less Arrow 27,028 Less Arrow 7,015
Equity capital 296,382 Less Arrow 269,675 Less Arrow 186,303
- share capital 120 Equal arrow 120 Equal arrow 120
Employees (average) 19 Less Arrow 18 Less Arrow 3

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Solvency 73.2% More Arrow 74.7% More Arrow 88.4%
Turnover per employee 19,918 Less Arrow 18,252 Less Arrow 4,520
Profit as a percentage of turnover 13.3% More Arrow 15.5% More Arrow 141.2%
Return on assets (ROA) 12.6% More Arrow 14.2% Less Arrow 9.2%
Current ratio 382.5% More Arrow 439.8% More Arrow 515.1%
Return on equity (ROE) 17.0% More Arrow 18.8% Less Arrow 10.3%
Change turnover 49,924 More Arrow 314,966 Less Arrow 1,633
Change turnover % 15% 14%
Chg. No. of employees 1 More Arrow 15 Less Arrow 0
Chg. No. of employees % 6% 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.