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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dormy Invest AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 937,824 Less Arrow 854,725 Less Arrow 814,563
Financial expenses 762 More Arrow 1,449 Less Arrow 580
Earnings before taxes 101,668 Less Arrow 61,791 Less Arrow 44,982
EBITDA 99,506 Less Arrow 65,523 Less Arrow 53,407
Total assets 436,254 Less Arrow 434,635 More Arrow 449,837
Current assets 333,404 Less Arrow 329,826 More Arrow 334,805
Current liabilities 121,504 Less Arrow 108,483 More Arrow 171,710
Equity capital 304,332 More Arrow 320,842 Less Arrow 272,418
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,042 Less Arrow 4,829 Less Arrow 4,199
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 83,099 Less Arrow 40,162 Less Arrow -105,588
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.