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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Dormy Invest AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 73,197 More Arrow 89,974 Less Arrow 81,120
Financial expenses 52 Less Arrow 6 More Arrow 53
Earnings before taxes 4,042 More Arrow 14,609 Less Arrow 13,311
EBITDA 4,799 More Arrow 15,363 Less Arrow 14,123
Total assets 40,423 More Arrow 42,034 Less Arrow 39,006
Current assets 30,086 More Arrow 34,361 Less Arrow 31,021
Current liabilities 15,430 Less Arrow 10,258 Less Arrow 10,124
Equity capital 24,480 More Arrow 30,915 Less Arrow 28,030
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 194 Less Arrow 192 Less Arrow 168

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 60.6% More Arrow 73.5% Less Arrow 71.9%
Turnover per employee 377 More Arrow 469 More Arrow 483
Profit as a percentage of turnover 5.5% More Arrow 16.2% More Arrow 16.4%
Return on assets (ROA) 10.1% More Arrow 34.8% Less Arrow 34.3%
Current ratio 195.0% More Arrow 335.0% Less Arrow 306.4%
Return on equity (ROE) 16.5% More Arrow 47.3% More Arrow 47.5%
Change turnover -9,488 More Arrow 10,355 More Arrow 26,067
Change turnover % -11% More Arrow 13% More Arrow 47%
Chg. No. of employees 2 More Arrow 24 Less Arrow 16
Chg. No. of employees % 1% More Arrow 14% Less Arrow 11%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.