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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dormy Invest AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 854,725 Less Arrow 814,563 More Arrow 920,151
Financial expenses 1,449 Less Arrow 580 Less Arrow 57
Earnings before taxes 61,791 Less Arrow 44,982 More Arrow 149,404
EBITDA 65,523 Less Arrow 53,407 More Arrow 157,115
Total assets 434,635 More Arrow 449,837 Less Arrow 429,876
Current assets 329,826 More Arrow 334,805 More Arrow 351,411
Current liabilities 108,483 More Arrow 171,710 Less Arrow 104,909
Equity capital 320,842 Less Arrow 272,418 More Arrow 316,169
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 177 More Arrow 194 Less Arrow 192

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 73.8% Less Arrow 60.6% More Arrow 73.5%
Turnover per employee 4,829 Less Arrow 4,199 More Arrow 4,792
Profit as a percentage of turnover 7.2% Less Arrow 5.5% More Arrow 16.2%
Return on assets (ROA) 14.6% Less Arrow 10.1% More Arrow 34.8%
Current ratio 304.0% Less Arrow 195.0% More Arrow 335.0%
Return on equity (ROE) 19.3% Less Arrow 16.5% More Arrow 47.3%
Change turnover 40,162 Less Arrow -105,588 More Arrow 105,904
Change turnover % 5% Less Arrow -11% More Arrow 13%
Chg. No. of employees -17 More Arrow 2 More Arrow 24
Chg. No. of employees % -9% More Arrow 1% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.