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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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dormakaba Sverige AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 399,745 Less Arrow 348,018 Less Arrow 308,371
Financial expenses 97 More Arrow 306 More Arrow 1,772
Earnings before taxes 8,990 More Arrow 13,018 Less Arrow -50,871
EBITDA 10,500 More Arrow 14,988 Less Arrow 1,831
Total assets 157,197 Less Arrow 107,257 Less Arrow 90,205
Current assets 144,008 Less Arrow 96,756 Less Arrow 70,041
Current liabilities 100,491 Less Arrow 90,684 Less Arrow 71,051
Equity capital 21,937 Less Arrow 14,064 Less Arrow 2,384
- share capital 495 Less Arrow 485 More Arrow 503
Employees (average) 102 Equal arrow 102 More Arrow 103

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 14.0% Less Arrow 13.1% Less Arrow 2.6%
Turnover per employee 3,919 Less Arrow 3,412 Less Arrow 2,994
Profit as a percentage of turnover 2.2% More Arrow 3.7% Less Arrow -16.5%
Return on assets (ROA) 5.8% More Arrow 12.4% Less Arrow -54.4%
Current ratio 143.3% Less Arrow 106.7% Less Arrow 98.6%
Return on equity (ROE) 41.0% More Arrow 92.6% Less Arrow -2133.9%
Change turnover 44,220 More Arrow 50,778 Less Arrow -22,378
Change turnover % 12% More Arrow 17% Less Arrow -7%
Chg. No. of employees 0 Less Arrow -1 More Arrow 3
Chg. No. of employees % 0% Less Arrow -1% More Arrow 3%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.