TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dormy Golf & Fashion AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
949,672
|
847,499
|
755,756 |
| Financial expenses |
14
|
5
|
36 |
| Earnings before taxes |
106,371
|
58,060
|
42,627 |
| EBITDA |
100,244
|
62,620
|
47,868 |
| Total assets |
336,664
|
332,384
|
318,430 |
| Current assets |
308,945
|
304,317
|
290,402 |
| Current liabilities |
215,471
|
220,065
|
212,177 |
| Equity capital |
66,887
|
58,625
|
55,724 |
| - share capital |
3,094
|
3,039
|
2,838 |
| Employees (average) |
176
|
170
|
186 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.9%
|
17.6%
|
17.5% |
| Turnover per employee |
5,396
|
4,985
|
4,063 |
| Profit as a percentage of turnover |
11.2%
|
6.9%
|
5.6% |
| Return on assets (ROA) |
31.6%
|
17.5%
|
13.4% |
| Current ratio |
143.4%
|
138.3%
|
136.9% |
| Return on equity (ROE) |
159.0%
|
99.0%
|
76.5% |
| Change turnover |
86,892
|
38,117
|
-100,633 |
| Change turnover % |
10%
|
5%
|
-12% |
| Chg. No. of employees |
6
|
-16
|
2 |
| Chg. No. of employees % |
4%
|
-9%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.