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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

D.O.R.C. Scandinavia AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 28,215 More Arrow 33,408 Less Arrow 29,941
Financial expenses 0 More Arrow 4 Less Arrow 1
Earnings before taxes 913 More Arrow 1,630 Less Arrow 1,069
EBITDA 1,186 More Arrow 1,832 Less Arrow 1,495
Total assets 15,024 More Arrow 16,931 Less Arrow 13,805
Current assets 14,114 More Arrow 15,644 Less Arrow 13,805
Current liabilities 2,912 More Arrow 4,745 Less Arrow 2,358
Equity capital 12,112 More Arrow 12,185 Less Arrow 11,446
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 10 Equal arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 80.6% Less Arrow 72.0% More Arrow 82.9%
Turnover per employee 2,822 More Arrow 3,341 More Arrow 3,743
Profit as a percentage of turnover 3.2% More Arrow 4.9% Less Arrow 3.6%
Return on assets (ROA) 6.1% More Arrow 9.7% Less Arrow 7.8%
Current ratio 484.7% Less Arrow 329.7% More Arrow 585.5%
Return on equity (ROE) 7.5% More Arrow 13.4% Less Arrow 9.3%
Change turnover -2,487 More Arrow 4,033 Less Arrow -117
Change turnover % -8% More Arrow 14% Less Arrow 0%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 25% Less Arrow 14%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.