TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dafo Fomtec AB
Closing information (x1000 SEK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
130,712
|
129,220
|
95,382 |
| Financial expenses |
79
|
263
|
1 |
| Earnings before taxes |
21,468
|
21,254
|
7,012 |
| EBITDA |
22,356
|
21,864
|
7,215 |
| Total assets |
104,545
|
97,848
|
74,041 |
| Current assets |
101,993
|
95,979
|
73,759 |
| Current liabilities |
16,027
|
16,695
|
6,416 |
| Equity capital |
82,510
|
75,801
|
63,207 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
17
|
19
|
20 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
78.9%
|
77.5%
|
85.4% |
| Turnover per employee |
7,689
|
6,801
|
4,769 |
| Profit as a percentage of turnover |
16.4%
|
16.4%
|
7.4% |
| Return on assets (ROA) |
20.6%
|
22.0%
|
9.5% |
| Current ratio |
636.4%
|
574.9%
|
1149.6% |
| Return on equity (ROE) |
26.0%
|
28.0%
|
11.1% |
| Change turnover |
1,492
|
33,838
|
-16,524 |
| Change turnover % |
1%
|
35%
|
-15% |
| Chg. No. of employees |
-2
|
-1
|
2 |
| Chg. No. of employees % |
-11%
|
-5%
|
11% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (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.