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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gunnar Dafgård AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,469,948 Less Arrow 2,209,824 Less Arrow 2,139,731
Financial expenses 23,601 Less Arrow 4,036 More Arrow 4,461
Earnings before taxes 27,139 More Arrow 106,833 Less Arrow 101,800
EBITDA 138,705 More Arrow 187,110 More Arrow 195,229
Total assets 1,650,462 More Arrow 1,656,784 Less Arrow 1,559,369
Current assets 753,972 More Arrow 823,593 Less Arrow 822,086
Current liabilities 391,438 Less Arrow 344,583 Less Arrow 305,320
Equity capital 1,033,232 More Arrow 1,113,046 Less Arrow 1,057,240
- share capital 13,600 More Arrow 14,799 More Arrow 15,084
Employees (average) 1,316 Less Arrow 1,175 More Arrow 1,177

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 62.6% More Arrow 67.2% More Arrow 67.8%
Turnover per employee 1,877 More Arrow 1,881 Less Arrow 1,818
Profit as a percentage of turnover 1.1% More Arrow 4.8% Equal arrow 4.8%
Return on assets (ROA) 3.1% More Arrow 6.7% More Arrow 6.8%
Current ratio 192.6% More Arrow 239.0% More Arrow 269.3%
Return on equity (ROE) 2.6% More Arrow 9.6% Equal arrow 9.6%
Change turnover 439,121 Less Arrow 110,596 Less Arrow -156,762
Change turnover % 22% Less Arrow 5% Less Arrow -7%
Chg. No. of employees 141 Less Arrow -2 Less Arrow -4
Chg. No. of employees % 12% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.