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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 865,864 Less Arrow 770,505 More Arrow 897,352
Financial expenses 1,468 Less Arrow 549 Less Arrow 56
Earnings before taxes 62,596 Less Arrow 42,549 More Arrow 145,702
EBITDA 66,377 Less Arrow 50,518 More Arrow 153,222
Total assets 440,299 Less Arrow 425,507 Less Arrow 419,225
Current assets 334,124 Less Arrow 316,696 More Arrow 342,704
Current liabilities 109,897 More Arrow 162,423 Less Arrow 102,310
Equity capital 325,023 Less Arrow 257,684 More Arrow 308,335
- share capital 101 Less Arrow 95 More Arrow 98
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 4,892 Less Arrow 3,972 More Arrow 4,674
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 40,685 Less Arrow -99,877 More Arrow 103,280
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.