TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dormy Golf & Fashion AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
836,597
|
798,970
|
905,357 |
Financial expenses |
5
|
38
|
7 |
Earnings before taxes |
57,313
|
45,064
|
148,734 |
EBITDA |
61,814
|
50,605
|
154,076 |
Total assets |
328,108
|
336,638
|
341,399 |
Current assets |
300,402
|
307,007
|
317,503 |
Current liabilities |
217,234
|
224,309
|
229,820 |
Equity capital |
57,871
|
58,910
|
58,194 |
- share capital |
3,000
![]() |
3,000
![]() |
3,000 |
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 |
4,921
|
4,296
|
4,920 |
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 |
37,627
|
-106,387
|
108,038 |
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
![]() |
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.