TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
House of Dagmar AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,660
|
6,193
|
4,908 |
| Financial expenses |
140
|
102
|
108 |
| Earnings before taxes |
-1,024
|
-783
|
-199 |
| EBITDA |
-853
|
-645
|
-55 |
| Total assets |
3,263
|
3,819
|
2,713 |
| Current assets |
3,167
|
3,713
|
2,561 |
| Current liabilities |
1,704
|
2,152
|
983 |
| Equity capital |
1,072
|
1,191
|
1,451 |
| - share capital |
17
|
17
|
16 |
| Employees (average) |
25
|
25
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.9%
|
31.2%
|
53.5% |
| Turnover per employee |
266
|
248
|
289 |
| Profit as a percentage of turnover |
-15.4%
|
-12.6%
|
-4.1% |
| Return on assets (ROA) |
-27.1%
|
-17.8%
|
-3.4% |
| Current ratio |
185.9%
|
172.5%
|
260.5% |
| Return on equity (ROE) |
-95.5%
|
-65.7%
|
-13.7% |
| Change turnover |
450
|
1,682
|
1,208 |
| Change turnover % |
7%
|
37%
|
33% |
| Chg. No. of employees |
0
|
8
|
4 |
| Chg. No. of employees % |
0%
|
47%
|
31% |
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.