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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dormy Invest AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 544,318 More Arrow 669,071 Less Arrow 603,488
Financial expenses 388 Less Arrow 41 More Arrow 394
Earnings before taxes 30,058 More Arrow 108,636 Less Arrow 99,024
EBITDA 35,688 More Arrow 114,243 Less Arrow 105,065
Total assets 300,596 More Arrow 312,576 Less Arrow 290,179
Current assets 223,728 More Arrow 255,522 Less Arrow 230,780
Current liabilities 114,742 Less Arrow 76,283 Less Arrow 75,315
Equity capital 182,039 More Arrow 229,896 Less Arrow 208,529
- share capital 67 More Arrow 73 More Arrow 74
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 2,806 More Arrow 3,485 More Arrow 3,592
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 -70,557 More Arrow 77,006 More Arrow 193,923
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.