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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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dormakaba Sverige AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 268,748 Less Arrow 254,890 Less Arrow 250,036
Financial expenses 1,845 Less Arrow 62 More Arrow 220
Earnings before taxes -4,350 More Arrow 5,732 More Arrow 9,353
EBITDA -1,569 More Arrow 6,695 More Arrow 10,768
Total assets 105,478 Less Arrow 100,234 Less Arrow 77,060
Current assets 95,901 Less Arrow 91,824 Less Arrow 69,515
Current liabilities 67,038 Less Arrow 64,076 More Arrow 65,153
Equity capital 6,842 More Arrow 13,988 Less Arrow 10,104
- share capital 328 Less Arrow 316 More Arrow 348
Employees (average) 99 More Arrow 102 Equal arrow 102

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 6.5% More Arrow 14.0% Less Arrow 13.1%
Turnover per employee 2,715 Less Arrow 2,499 Less Arrow 2,451
Profit as a percentage of turnover -1.6% More Arrow 2.2% More Arrow 3.7%
Return on assets (ROA) -2.4% More Arrow 5.8% More Arrow 12.4%
Current ratio 143.1% More Arrow 143.3% Less Arrow 106.7%
Return on equity (ROE) -63.6% More Arrow 41.0% More Arrow 92.6%
Change turnover 3,784 More Arrow 28,196 More Arrow 36,482
Change turnover % 1% More Arrow 12% More Arrow 17%
Chg. No. of employees -3 More Arrow 0 Less Arrow -1
Chg. No. of employees % -3% More Arrow 0% Less Arrow -1%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.