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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dörrpartiet AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,388 More Arrow 10,652 Less Arrow 8,944
Financial expenses 43 Less Arrow 26 Less Arrow 2
Earnings before taxes 789 Less Arrow 651 Less Arrow 80
EBITDA 879 Less Arrow 717 Less Arrow 124
Total assets 3,080 Less Arrow 2,239 Less Arrow 1,667
Current assets 2,370 Less Arrow 1,732 Less Arrow 1,530
Current liabilities 1,456 More Arrow 1,461 Less Arrow 1,454
Equity capital 822 Less Arrow 382 Less Arrow 98
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 More Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.7% Less Arrow 17.1% Less Arrow 5.9%
Turnover per employee 2,347 Less Arrow 1,775 More Arrow 2,236
Profit as a percentage of turnover 8.4% Less Arrow 6.1% Less Arrow 0.9%
Return on assets (ROA) 27.0% More Arrow 30.2% Less Arrow 4.9%
Current ratio 162.8% Less Arrow 118.5% Less Arrow 105.2%
Return on equity (ROE) 96.0% More Arrow 170.4% Less Arrow 81.6%
Change turnover -1,319 More Arrow 2,432 Less Arrow -3,913
Change turnover % -12% More Arrow 30% Less Arrow -30%
Chg. No. of employees -2 More Arrow 2 Less Arrow 0
Chg. No. of employees % -33% More Arrow 50% 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.