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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 81,646 Less Arrow 77,030 Less Arrow 73,197
Financial expenses 66 More Arrow 131 Less Arrow 52
Earnings before taxes 8,851 Less Arrow 5,569 Less Arrow 4,042
EBITDA 8,663 Less Arrow 5,905 Less Arrow 4,799
Total assets 37,980 More Arrow 39,170 More Arrow 40,423
Current assets 29,026 More Arrow 29,725 More Arrow 30,086
Current liabilities 10,578 Less Arrow 9,777 More Arrow 15,430
Equity capital 26,495 More Arrow 28,915 Less Arrow 24,480
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 186 Less Arrow 177 More Arrow 194

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 69.8% More Arrow 73.8% Less Arrow 60.6%
Turnover per employee 439 Less Arrow 435 Less Arrow 377
Profit as a percentage of turnover 10.8% Less Arrow 7.2% Less Arrow 5.5%
Return on assets (ROA) 23.5% Less Arrow 14.6% Less Arrow 10.1%
Current ratio 274.4% More Arrow 304.0% Less Arrow 195.0%
Return on equity (ROE) 33.4% Less Arrow 19.3% Less Arrow 16.5%
Change turnover 7,234 Less Arrow 3,620 Less Arrow -9,488
Change turnover % 10% Less Arrow 5% Less Arrow -11%
Chg. No. of employees 9 Less Arrow -17 More Arrow 2
Chg. No. of employees % 5% Less Arrow -9% More Arrow 1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.