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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dörrakuten i Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,250 More Arrow 17,324 Less Arrow 15,619
Financial expenses 5 Less Arrow 2 More Arrow 12
Earnings before taxes 753 Less Arrow 375 Less Arrow -259
EBITDA 755 Less Arrow 376 Less Arrow 44
Total assets 5,235 More Arrow 6,775 Less Arrow 6,443
Current assets 5,235 More Arrow 6,775 Less Arrow 5,829
Current liabilities 1,752 More Arrow 4,345 Less Arrow 2,573
Equity capital 2,439 Less Arrow 1,846 More Arrow 2,532
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 More Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.6% Less Arrow 27.2% More Arrow 39.3%
Turnover per employee 3,450 Less Arrow 2,166 More Arrow 2,231
Profit as a percentage of turnover 4.4% Less Arrow 2.2% Less Arrow -1.7%
Return on assets (ROA) 14.5% Less Arrow 5.6% Less Arrow -3.8%
Current ratio 298.8% Less Arrow 155.9% More Arrow 226.5%
Return on equity (ROE) 30.9% Less Arrow 20.3% Less Arrow -10.2%
Change turnover -74 More Arrow 1,705 Less Arrow -611
Change turnover % 0% More Arrow 11% Less Arrow -4%
Chg. No. of employees -3 More Arrow 1 Less Arrow 0
Chg. No. of employees % -38% More Arrow 14% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.