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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dorum AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,229 More Arrow 1,334 Less Arrow 1,210
Financial expenses 57 Less Arrow 33 Less Arrow 18
Earnings before taxes 552 Less Arrow 330 Less Arrow 328
EBITDA 658 Less Arrow 412 Less Arrow 342
Total assets 2,357 Less Arrow 1,981 Less Arrow 1,454
Current assets 148 More Arrow 150 More Arrow 333
Current liabilities 297 Less Arrow 170 More Arrow 283
Equity capital 1,420 Less Arrow 988 Less Arrow 729
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 More Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.2% Less Arrow 49.9% More Arrow 50.1%
Turnover per employee 1,229 Less Arrow 667 More Arrow 1,210
Profit as a percentage of turnover 44.9% Less Arrow 24.7% More Arrow 27.1%
Return on assets (ROA) 25.8% Less Arrow 18.3% More Arrow 23.8%
Current ratio 49.8% More Arrow 88.2% More Arrow 117.7%
Return on equity (ROE) 38.9% Less Arrow 33.4% More Arrow 45.0%
Change turnover -105 More Arrow 124 Less Arrow -107
Change turnover % -8% More Arrow 10% Less Arrow -8%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -50% More Arrow 100% 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.