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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 2025/06 2024/06 2023/06
Turnover 265,558 More Arrow 268,748 Less Arrow 254,890
Financial expenses 1,936 Less Arrow 1,845 Less Arrow 62
Earnings before taxes -226 Less Arrow -4,350 More Arrow 5,732
EBITDA 2,962 Less Arrow -1,569 More Arrow 6,695
Total assets 118,506 Less Arrow 105,478 Less Arrow 100,234
Current assets 107,420 Less Arrow 95,901 Less Arrow 91,824
Current liabilities 73,559 Less Arrow 67,038 Less Arrow 64,076
Equity capital 12,053 Less Arrow 6,842 More Arrow 13,988
- share capital 335 Less Arrow 328 Less Arrow 316
Employees (average) 88 More Arrow 99 More Arrow 102

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 10.2% Less Arrow 6.5% More Arrow 14.0%
Turnover per employee 3,018 Less Arrow 2,715 Less Arrow 2,499
Profit as a percentage of turnover -0.1% Less Arrow -1.6% More Arrow 2.2%
Return on assets (ROA) 1.4% Less Arrow -2.4% More Arrow 5.8%
Current ratio 146.0% Less Arrow 143.1% More Arrow 143.3%
Return on equity (ROE) -1.9% Less Arrow -63.6% More Arrow 41.0%
Change turnover -8,451 More Arrow 3,784 More Arrow 28,196
Change turnover % -3% More Arrow 1% More Arrow 12%
Chg. No. of employees -11 More Arrow -3 More Arrow 0
Chg. No. of employees % -11% More Arrow -3% More Arrow 0%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.