TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dåderman Kök & Badrum AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
127,927
|
113,336
|
152,563 |
| Financial expenses |
660
|
639
|
388 |
| Earnings before taxes |
10,054
|
5,538
|
10,947 |
| EBITDA |
11,723
|
6,950
|
12,164 |
| Total assets |
45,358
|
38,531
|
42,467 |
| Current assets |
34,511
|
27,379
|
31,121 |
| Current liabilities |
29,514
|
22,564
|
23,611 |
| Equity capital |
13,054
|
12,817
|
15,346 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
80
|
75
|
100 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.8%
|
33.3%
|
36.1% |
| Turnover per employee |
1,599
|
1,511
|
1,526 |
| Profit as a percentage of turnover |
7.9%
|
4.9%
|
7.2% |
| Return on assets (ROA) |
23.6%
|
16.0%
|
26.7% |
| Current ratio |
116.9%
|
121.3%
|
131.8% |
| Return on equity (ROE) |
77.0%
|
43.2%
|
71.3% |
| Change turnover |
14,591
|
-39,227
|
33,138 |
| Change turnover % |
13%
|
-26%
|
28% |
| Chg. No. of employees |
5
|
-25
|
15 |
| Chg. No. of employees % |
7%
|
-25%
|
18% |
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.