TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dormy Golf & Fashion AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
847,499
|
755,756
|
882,924 |
Financial expenses |
5
|
36
|
7 |
Earnings before taxes |
58,060
|
42,627
|
145,049 |
EBITDA |
62,620
|
47,868
|
150,258 |
Total assets |
332,384
|
318,430
|
332,940 |
Current assets |
304,317
|
290,402
|
309,636 |
Current liabilities |
220,065
|
212,177
|
224,126 |
Equity capital |
58,625
|
55,724
|
56,752 |
- share capital |
3,039
|
2,838
|
2,926 |
Employees (average) |
170
|
186
|
184 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.6%
|
17.5%
|
17.0% |
Turnover per employee |
4,985
|
4,063
|
4,798 |
Profit as a percentage of turnover |
6.9%
|
5.6%
|
16.4% |
Return on assets (ROA) |
17.5%
|
13.4%
|
43.6% |
Current ratio |
138.3%
|
136.9%
|
138.2% |
Return on equity (ROE) |
99.0%
|
76.5%
|
255.6% |
Change turnover |
38,117
|
-100,633
|
105,361 |
Change turnover % |
5%
|
-12%
|
14% |
Chg. No. of employees |
-16
|
2
|
25 |
Chg. No. of employees % |
-9%
|
1%
|
16% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.