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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dormy Invest AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 574,097 Less Arrow 544,318 More Arrow 669,071
Financial expenses 973 Less Arrow 388 Less Arrow 41
Earnings before taxes 41,503 Less Arrow 30,058 More Arrow 108,636
EBITDA 44,010 Less Arrow 35,688 More Arrow 114,243
Total assets 291,933 More Arrow 300,596 More Arrow 312,576
Current assets 221,536 More Arrow 223,728 More Arrow 255,522
Current liabilities 72,865 More Arrow 114,742 Less Arrow 76,283
Equity capital 215,501 Less Arrow 182,039 More Arrow 229,896
- share capital 67 Equal arrow 67 More Arrow 73
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 3,243 Less Arrow 2,806 More Arrow 3,485
Profit as a percentage of turnover 7.2% Less Arrow 5.5% More Arrow 16.2%
Return on assets (ROA) 14.5% 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 26,976 Less Arrow -70,557 More Arrow 77,006
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.