TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dagab Inköp & Logistik AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
74,572,983
|
60,466,345
|
47,943,923 |
Financial expenses |
22,748
|
28,036
|
14,374 |
Earnings before taxes |
940,804
|
1,222,180
|
761,260 |
EBITDA |
1,254,532
|
792,453
|
985,258 |
Total assets |
13,688,059
|
11,686,808
|
8,852,621 |
Current assets |
7,727,875
|
6,603,752
|
4,690,556 |
Current liabilities |
12,661,367
|
10,082,053
|
8,065,547 |
Equity capital |
674,425
|
1,284,466
|
515,169 |
- share capital |
86,985
|
81,222
|
83,738 |
Employees (average) |
3,031
|
3,018
|
2,703 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
4.9%
|
11.0%
|
5.8% |
Turnover per employee |
24,603
|
20,035
|
17,737 |
Profit as a percentage of turnover |
1.3%
|
2.0%
|
1.6% |
Return on assets (ROA) |
7.0%
|
10.7%
|
8.8% |
Current ratio |
61.0%
|
65.5%
|
58.2% |
Return on equity (ROE) |
139.5%
|
95.2%
|
147.8% |
Change turnover |
9,816,133
|
13,963,339
|
1,464,177 |
Change turnover % |
15%
|
30%
|
3% |
Chg. No. of employees |
13
|
315
|
185 |
Chg. No. of employees % |
0%
|
12%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.