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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Dörrpartiet AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,260 More Arrow 1,432 Less Arrow 1,203
Financial expenses 6 Less Arrow 4 Less Arrow 0
Earnings before taxes 106 Less Arrow 88 Less Arrow 11
EBITDA 118 Less Arrow 96 Less Arrow 17
Total assets 413 Less Arrow 301 Less Arrow 224
Current assets 318 Less Arrow 233 Less Arrow 206
Current liabilities 195 More Arrow 196 Less Arrow 195
Equity capital 110 Less Arrow 51 Less Arrow 13
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 4 More Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.6% Less Arrow 16.9% Less Arrow 5.8%
Turnover per employee 315 Less Arrow 239 More Arrow 301
Profit as a percentage of turnover 8.4% Less Arrow 6.1% Less Arrow 0.9%
Return on assets (ROA) 27.1% More Arrow 30.6% Less Arrow 4.9%
Current ratio 163.1% Less Arrow 118.9% Less Arrow 105.6%
Return on equity (ROE) 96.4% More Arrow 172.5% Less Arrow 84.6%
Change turnover -177 More Arrow 327 Less Arrow -526
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.