TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dagertun Support & Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,003
|
23,256
|
22,233 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
7,800
|
9,658
|
10,135 |
| EBITDA |
7,862
|
9,716
|
10,136 |
| Total assets |
11,259
|
10,334
|
10,852 |
| Current assets |
10,980
|
9,979
|
10,807 |
| Current liabilities |
4,977
|
2,562
|
2,705 |
| Equity capital |
6,282
|
7,772
|
8,147 |
| - share capital |
106
|
106
|
100 |
| 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 |
2,445
|
2,326
|
1,853 |
| Profit as a percentage of turnover |
35.4%
|
41.5%
|
45.6% |
| Return on assets (ROA) |
69.3%
|
93.5%
|
93.4% |
| Current ratio |
220.6%
|
389.5%
|
399.5% |
| Return on equity (ROE) |
124.2%
|
124.3%
|
124.4% |
| Change turnover |
-1,253
|
1,023
|
546 |
| 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.