TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gunnar Dafgård AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,313,626
|
4,278,106
|
3,696,236 |
| Financial expenses |
20,912
|
29,065
|
35,319 |
| Earnings before taxes |
241,065
|
171,271
|
40,613 |
| EBITDA |
380,770
|
350,293
|
207,570 |
| Total assets |
2,615,013
|
2,494,274
|
2,469,889 |
| Current assets |
1,305,241
|
1,197,711
|
1,128,306 |
| Current liabilities |
566,099
|
539,912
|
585,780 |
| Equity capital |
1,670,237
|
1,604,601
|
1,546,215 |
| - share capital |
20,353
|
20,352
|
20,352 |
| Employees (average) |
1,330
|
1,336
|
1,316 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.9%
|
64.3%
|
62.6% |
| Turnover per employee |
3,243
|
3,202
|
2,809 |
| Profit as a percentage of turnover |
5.6%
|
4.0%
|
1.1% |
| Return on assets (ROA) |
10.0%
|
8.0%
|
3.1% |
| Current ratio |
230.6%
|
221.8%
|
192.6% |
| Return on equity (ROE) |
14.4%
|
10.7%
|
2.6% |
| Change turnover |
35,520
|
581,870
|
657,137 |
| Change turnover % |
1%
|
16%
|
22% |
| Chg. No. of employees |
-6
|
20
|
141 |
| Chg. No. of employees % |
0%
|
2%
|
12% |
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.