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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 2023/12 2022/12 2021/12
Turnover 57,285 Less Arrow 42,223 More Arrow 45,945
Financial expenses 25 Less Arrow 0 More Arrow 5
Earnings before taxes 1,575 Less Arrow 1,367 More Arrow 2,241
EBITDA 2,468 Less Arrow 1,775 More Arrow 2,520
Total assets 26,297 Less Arrow 22,483 More Arrow 23,284
Current assets 22,484 Less Arrow 21,122 More Arrow 21,514
Current liabilities 6,835 Less Arrow 4,358 More Arrow 6,526
Equity capital 19,462 Less Arrow 18,125 Less Arrow 16,758
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.0% More Arrow 80.6% Less Arrow 72.0%
Turnover per employee 5,728 Less Arrow 4,222 More Arrow 4,594
Profit as a percentage of turnover 2.7% More Arrow 3.2% More Arrow 4.9%
Return on assets (ROA) 6.1% Equal arrow 6.1% More Arrow 9.6%
Current ratio 329.0% More Arrow 484.7% Less Arrow 329.7%
Return on equity (ROE) 8.1% Less Arrow 7.5% More Arrow 13.4%
Change turnover 15,062 Less Arrow -3,722 More Arrow 5,547
Change turnover % 36% Less Arrow -8% More Arrow 14%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.