TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dafo Fomtec AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
162,154
|
130,712
|
129,220 |
| Financial expenses |
251
|
79
|
263 |
| Earnings before taxes |
28,044
|
21,468
|
21,254 |
| EBITDA |
28,324
|
22,356
|
21,864 |
| Total assets |
145,579
|
104,545
|
97,848 |
| Current assets |
128,370
|
101,993
|
95,979 |
| Current liabilities |
41,180
|
16,027
|
16,695 |
| Equity capital |
97,633
|
82,510
|
75,801 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
21
|
17
|
19 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
67.1%
|
78.9%
|
77.5% |
| Turnover per employee |
7,722
|
7,689
|
6,801 |
| Profit as a percentage of turnover |
17.3%
|
16.4%
|
16.4% |
| Return on assets (ROA) |
19.4%
|
20.6%
|
22.0% |
| Current ratio |
311.7%
|
636.4%
|
574.9% |
| Return on equity (ROE) |
28.7%
|
26.0%
|
28.0% |
| Change turnover |
31,442
|
1,492
|
33,838 |
| Change turnover % |
24%
|
1%
|
35% |
| Chg. No. of employees |
4
|
-2
|
-1 |
| Chg. No. of employees % |
24%
|
-11%
|
-5% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.