TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dagertun Support & Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,290
|
15,620
|
14,857 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
5,066
|
6,487
|
6,773 |
| EBITDA |
5,106
|
6,526
|
6,773 |
| Total assets |
7,312
|
6,941
|
7,252 |
| Current assets |
7,131
|
6,703
|
7,222 |
| Current liabilities |
3,232
|
1,721
|
1,808 |
| Equity capital |
4,080
|
5,220
|
5,444 |
| - share capital |
69
|
71
|
67 |
| Employees (average) |
9
|
10
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.8%
|
75.2%
|
75.1% |
| Turnover per employee |
1,588
|
1,562
|
1,238 |
| Profit as a percentage of turnover |
35.5%
|
41.5%
|
45.6% |
| Return on assets (ROA) |
69.3%
|
93.5%
|
93.4% |
| Current ratio |
220.6%
|
389.5%
|
399.4% |
| Return on equity (ROE) |
124.2%
|
124.3%
|
124.4% |
| Change turnover |
-814
|
687
|
365 |
| Change turnover % |
-5%
|
5%
|
3% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-10%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.