TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
House of Dagmar AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,352
|
6,660
|
6,193 |
| Financial expenses |
250
|
140
|
102 |
| Earnings before taxes |
-1,790
|
-1,024
|
-783 |
| EBITDA |
-1,108
|
-853
|
-645 |
| Total assets |
2,068
|
3,263
|
3,819 |
| Current assets |
2,013
|
3,167
|
3,713 |
| Current liabilities |
2,300
|
1,704
|
2,152 |
| Equity capital |
-754
|
1,072
|
1,191 |
| - share capital |
25
|
17
|
17 |
| Employees (average) |
23
|
25
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-36.5%
|
32.9%
|
31.2% |
| Turnover per employee |
233
|
266
|
248 |
| Profit as a percentage of turnover |
-33.4%
|
-15.4%
|
-12.6% |
| Return on assets (ROA) |
-74.5%
|
-27.1%
|
-17.8% |
| Current ratio |
87.5%
|
185.9%
|
172.5% |
| Return on equity (ROE) |
237.4%
|
-95.5%
|
-65.7% |
| Change turnover |
-1,082
|
450
|
1,682 |
| Change turnover % |
-17%
|
7%
|
37% |
| Chg. No. of employees |
-2
|
0
|
8 |
| Chg. No. of employees % |
-8%
|
0%
|
47% |
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.