TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dafo Brand AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
444,862
|
405,727
|
331,322 |
Financial expenses |
894
|
1,806
|
5,147 |
Earnings before taxes |
27,527
|
27,522
|
8,721 |
EBITDA |
26,027
|
29,551
|
14,643 |
Total assets |
215,265
|
178,344
|
145,987 |
Current assets |
189,486
|
162,794
|
134,334 |
Current liabilities |
58,195
|
56,144
|
41,786 |
Equity capital |
134,882
|
113,657
|
92,590 |
- share capital |
1,500
![]() |
1,500
![]() |
1,500 |
Employees (average) |
160
|
144
![]() |
144 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
62.7%
|
63.7%
|
63.4% |
Turnover per employee |
2,780
|
2,818
|
2,301 |
Profit as a percentage of turnover |
6.2%
|
6.8%
|
2.6% |
Return on assets (ROA) |
13.2%
|
16.4%
|
9.5% |
Current ratio |
325.6%
|
290.0%
|
321.5% |
Return on equity (ROE) |
20.4%
|
24.2%
|
9.4% |
Change turnover |
39,135
|
74,405
|
39,484 |
Change turnover % |
10%
|
22%
|
14% |
Chg. No. of employees |
16
|
0
|
19 |
Chg. No. of employees % |
11%
|
0%
|
15% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.