TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dagab Inköp & Logistik AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,634,253
|
5,744,257
|
4,807,131 |
| Financial expenses |
2,024
|
2,663
|
1,441 |
| Earnings before taxes |
83,697
|
116,106
|
76,328 |
| EBITDA |
111,607
|
75,282
|
98,788 |
| Total assets |
1,217,734
|
1,110,238
|
887,614 |
| Current assets |
687,497
|
627,351
|
470,302 |
| Current liabilities |
1,126,396
|
957,787
|
808,698 |
| Equity capital |
59,999
|
122,023
|
51,654 |
| - share capital |
7,738
|
7,716
|
8,396 |
| Employees (average) |
3,031
|
3,018
|
2,703 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
4.9%
|
11.0%
|
5.8% |
| Turnover per employee |
2,189
|
1,903
|
1,778 |
| Profit as a percentage of turnover |
1.3%
|
2.0%
|
1.6% |
| Return on assets (ROA) |
7.0%
|
10.7%
|
8.8% |
| Current ratio |
61.0%
|
65.5%
|
58.2% |
| Return on equity (ROE) |
139.5%
|
95.2%
|
147.8% |
| Change turnover |
873,275
|
1,326,507
|
146,807 |
| Change turnover % |
15%
|
30%
|
3% |
| Chg. No. of employees |
13
|
315
|
185 |
| Chg. No. of employees % |
0%
|
12%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.