TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dormy Golf & Fashion AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
920,852
|
836,597
|
798,970 |
| Financial expenses |
14
|
5
|
38 |
| Earnings before taxes |
103,143
|
57,313
|
45,064 |
| EBITDA |
97,202
|
61,814
|
50,605 |
| Total assets |
326,447
|
328,108
|
336,638 |
| Current assets |
299,569
|
300,402
|
307,007 |
| Current liabilities |
208,932
|
217,234
|
224,309 |
| Equity capital |
64,857
|
57,871
|
58,910 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
5,232
|
4,921
|
4,296 |
| 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 |
84,255
|
37,627
|
-106,387 |
| 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.