Financial year 1.9.2007-31.8.2008
Dagmar's billing totalled EUR 183 million with a gross margin of EUR 12.6 million.
Profit for the financial year came to EUR 2,2 million.
Personnel cost continued to rise year on year. Our human resources strategy focused on strong investment in digital skills. As a result, Dagmar Digital had a staff of 23 at the end of the financial year. In other cost categories, we were successful in cutting expenses from the previous year, with the exception of non-recurring expenses due to the renovation of company premises.
During the financial year, the number of employees stood on an average of 142, up by an average of 8 compared to year before, 118 of whom worked in media planning, account management and in research.
Development of key indicators 2006–2008
| |
2006 |
2007 |
2008 |
| Turnover |
166 |
169 |
183 |
| Gross Margin |
1,1 |
11,4 |
12,6 |
| Operating Profit |
2,1 |
1,9 |
2,2 |