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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Dormy Invest AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 77,030 Less Arrow 73,197 More Arrow 89,974
Financial expenses 131 Less Arrow 52 Less Arrow 6
Earnings before taxes 5,569 Less Arrow 4,042 More Arrow 14,609
EBITDA 5,905 Less Arrow 4,799 More Arrow 15,363
Total assets 39,170 More Arrow 40,423 More Arrow 42,034
Current assets 29,725 More Arrow 30,086 More Arrow 34,361
Current liabilities 9,777 More Arrow 15,430 Less Arrow 10,258
Equity capital 28,915 Less Arrow 24,480 More Arrow 30,915
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 177 More Arrow 194 Less Arrow 192

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 73.8% Less Arrow 60.6% More Arrow 73.5%
Turnover per employee 435 Less Arrow 377 More Arrow 469
Profit as a percentage of turnover 7.2% Less Arrow 5.5% More Arrow 16.2%
Return on assets (ROA) 14.6% Less Arrow 10.1% More Arrow 34.8%
Current ratio 304.0% Less Arrow 195.0% More Arrow 335.0%
Return on equity (ROE) 19.3% Less Arrow 16.5% More Arrow 47.3%
Change turnover 3,620 Less Arrow -9,488 More Arrow 10,355
Change turnover % 5% Less Arrow -11% More Arrow 13%
Chg. No. of employees -17 More Arrow 2 More Arrow 24
Chg. No. of employees % -9% More Arrow 1% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.