TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
House of Dagmar AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
73,903
|
68,914
|
50,194 |
| Financial expenses |
1,549
|
1,137
|
1,105 |
| Earnings before taxes |
-11,362
|
-8,716
|
-2,034 |
| EBITDA |
-9,464
|
-7,180
|
-567 |
| Total assets |
36,210
|
42,498
|
27,746 |
| Current assets |
35,146
|
41,314
|
26,194 |
| Current liabilities |
18,906
|
23,952
|
10,058 |
| Equity capital |
11,896
|
13,258
|
14,842 |
| - share capital |
185
|
185
|
162 |
| 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 |
2,956
|
2,757
|
2,953 |
| Profit as a percentage of turnover |
-15.4%
|
-12.6%
|
-4.1% |
| Return on assets (ROA) |
-27.1%
|
-17.8%
|
-3.3% |
| Current ratio |
185.9%
|
172.5%
|
260.4% |
| Return on equity (ROE) |
-95.5%
|
-65.7%
|
-13.7% |
| Change turnover |
4,989
|
18,720
|
12,353 |
| 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.