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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dörrpartiet AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,977 More Arrow 15,941 Less Arrow 12,301
Financial expenses 64 Less Arrow 39 Less Arrow 3
Earnings before taxes 1,174 Less Arrow 974 Less Arrow 110
EBITDA 1,308 Less Arrow 1,073 Less Arrow 170
Total assets 4,585 Less Arrow 3,351 Less Arrow 2,292
Current assets 3,529 Less Arrow 2,592 Less Arrow 2,104
Current liabilities 2,167 More Arrow 2,186 Less Arrow 1,999
Equity capital 1,224 Less Arrow 572 Less Arrow 135
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,494 Less Arrow 2,657 More Arrow 3,075
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 162.9% Less Arrow 118.6% Less Arrow 105.3%
Return on equity (ROE) 95.9% More Arrow 170.3% Less Arrow 81.5%
Change turnover -1,964 More Arrow 3,640 Less Arrow -5,381
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.