TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
House of Dagmar AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
74,866
|
65,187
|
48,950 |
Financial expenses |
1,569
|
1,076
|
1,078 |
Earnings before taxes |
-11,510
|
-8,245
|
-1,984 |
EBITDA |
-9,587
|
-6,792
|
-553 |
Total assets |
36,682
|
40,199
|
27,059 |
Current assets |
35,604
|
39,079
|
25,545 |
Current liabilities |
19,152
|
22,657
|
9,809 |
Equity capital |
12,051
|
12,541
|
14,474 |
- share capital |
187
|
175
|
158 |
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 |
2,995
|
2,607
|
2,879 |
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 |
5,054
|
17,707
|
12,047 |
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.