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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 2023/12 2022/12 2021/12
Turnover 2,873,495 Less Arrow 2,469,948 Less Arrow 2,209,824
Financial expenses 19,522 More Arrow 23,601 Less Arrow 4,036
Earnings before taxes 115,038 Less Arrow 27,139 More Arrow 106,833
EBITDA 235,283 Less Arrow 138,705 More Arrow 187,110
Total assets 1,675,340 Less Arrow 1,650,462 More Arrow 1,656,784
Current assets 804,472 Less Arrow 753,972 More Arrow 823,593
Current liabilities 362,645 More Arrow 391,438 Less Arrow 344,583
Equity capital 1,077,770 Less Arrow 1,033,232 More Arrow 1,113,046
- share capital 13,670 Less Arrow 13,600 More Arrow 14,799
Employees (average) 1,336 Less Arrow 1,316 Less Arrow 1,175

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.3% Less Arrow 62.6% More Arrow 67.2%
Turnover per employee 2,151 Less Arrow 1,877 More Arrow 1,881
Profit as a percentage of turnover 4.0% Less Arrow 1.1% More Arrow 4.8%
Return on assets (ROA) 8.0% Less Arrow 3.1% More Arrow 6.7%
Current ratio 221.8% Less Arrow 192.6% More Arrow 239.0%
Return on equity (ROE) 10.7% Less Arrow 2.6% More Arrow 9.6%
Change turnover 390,827 More Arrow 439,121 Less Arrow 110,596
Change turnover % 16% More Arrow 22% Less Arrow 5%
Chg. No. of employees 20 More Arrow 141 Less Arrow -2
Chg. No. of employees % 2% More Arrow 12% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.