TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
House of Dagmar AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
49,639
|
46,051
|
36,498 |
| Financial expenses |
1,040
|
760
|
803 |
| Earnings before taxes |
-7,632
|
-5,824
|
-1,479 |
| EBITDA |
-6,357
|
-4,798
|
-412 |
| Total assets |
24,321
|
28,399
|
20,175 |
| Current assets |
23,607
|
27,607
|
19,046 |
| Current liabilities |
12,699
|
16,006
|
7,313 |
| Equity capital |
7,990
|
8,859
|
10,792 |
| - share capital |
124
|
124
|
118 |
| 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 |
1,986
|
1,842
|
2,147 |
| 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%
|
260.4% |
| Return on equity (ROE) |
-95.5%
|
-65.7%
|
-13.7% |
| Change turnover |
3,351
|
12,509
|
8,982 |
| 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.