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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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D.O.R.C. Scandinavia AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 42,223 More Arrow 45,945 Less Arrow 40,398
Financial expenses 0 More Arrow 5 Less Arrow 2
Earnings before taxes 1,367 More Arrow 2,241 Less Arrow 1,442
EBITDA 1,775 More Arrow 2,520 Less Arrow 2,017
Total assets 22,483 More Arrow 23,284 Less Arrow 18,626
Current assets 21,122 More Arrow 21,514 Less Arrow 18,626
Current liabilities 4,358 More Arrow 6,526 Less Arrow 3,182
Equity capital 18,125 Less Arrow 16,758 Less Arrow 15,444
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,222 More Arrow 4,594 More Arrow 5,050
Profit as a percentage of turnover 3.2% More Arrow 4.9% Less Arrow 3.6%
Return on assets (ROA) 6.1% More Arrow 9.6% Less Arrow 7.8%
Current ratio 484.7% Less Arrow 329.7% More Arrow 585.4%
Return on equity (ROE) 7.5% More Arrow 13.4% Less Arrow 9.3%
Change turnover -3,722 More Arrow 5,547 Less Arrow -158
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.