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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Dormy Invest AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 609,077 Less Arrow 574,097 Less Arrow 544,318
Financial expenses 495 More Arrow 973 Less Arrow 388
Earnings before taxes 66,029 Less Arrow 41,503 Less Arrow 30,058
EBITDA 64,625 Less Arrow 44,010 Less Arrow 35,688
Total assets 283,329 More Arrow 291,933 More Arrow 300,596
Current assets 216,532 More Arrow 221,536 More Arrow 223,728
Current liabilities 78,912 Less Arrow 72,865 More Arrow 114,742
Equity capital 197,651 More Arrow 215,501 Less Arrow 182,039
- share capital 65 More Arrow 67 Equal arrow 67
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 3,275 Less Arrow 3,243 Less Arrow 2,806
Profit as a percentage of turnover 10.8% Less Arrow 7.2% Less Arrow 5.5%
Return on assets (ROA) 23.5% Less Arrow 14.5% 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 53,969 Less Arrow 26,976 Less Arrow -70,557
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.