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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gunnar Dafgård AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,278,106 Less Arrow 3,696,236 Less Arrow 3,039,099
Financial expenses 29,065 More Arrow 35,319 Less Arrow 5,551
Earnings before taxes 171,271 Less Arrow 40,613 More Arrow 146,924
EBITDA 350,293 Less Arrow 207,570 More Arrow 257,326
Total assets 2,494,274 Less Arrow 2,469,889 Less Arrow 2,278,521
Current assets 1,197,711 Less Arrow 1,128,306 More Arrow 1,132,661
Current liabilities 539,912 More Arrow 585,780 Less Arrow 473,894
Equity capital 1,604,601 Less Arrow 1,546,215 Less Arrow 1,530,736
- share capital 20,352 Equal arrow 20,352 Equal arrow 20,352
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 3,202 Less Arrow 2,809 Less Arrow 2,586
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 581,870 More Arrow 657,137 Less Arrow 152,099
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.