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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Dormy Invest AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 967,176 Less Arrow 865,864 Less Arrow 770,505
Financial expenses 786 More Arrow 1,468 Less Arrow 549
Earnings before taxes 104,850 Less Arrow 62,596 Less Arrow 42,549
EBITDA 102,620 Less Arrow 66,377 Less Arrow 50,518
Total assets 449,908 Less Arrow 440,299 Less Arrow 425,507
Current assets 343,839 Less Arrow 334,124 Less Arrow 316,696
Current liabilities 125,307 Less Arrow 109,897 More Arrow 162,423
Equity capital 313,857 More Arrow 325,023 Less Arrow 257,684
- share capital 103 Less Arrow 101 Less Arrow 95
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 5,200 Less Arrow 4,892 Less Arrow 3,972
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 85,700 Less Arrow 40,685 Less Arrow -99,877
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.