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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 2024/06 2023/06 2022/06
Turnover 410,699 Less Arrow 399,745 Less Arrow 348,018
Financial expenses 2,820 Less Arrow 97 More Arrow 306
Earnings before taxes -6,648 More Arrow 8,990 More Arrow 13,018
EBITDA -2,398 More Arrow 10,500 More Arrow 14,988
Total assets 161,191 Less Arrow 157,197 Less Arrow 107,257
Current assets 146,556 Less Arrow 144,008 Less Arrow 96,756
Current liabilities 102,447 Less Arrow 100,491 Less Arrow 90,684
Equity capital 10,456 More Arrow 21,937 Less Arrow 14,064
- share capital 502 Less Arrow 495 Less Arrow 485
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 4,148 Less Arrow 3,919 Less Arrow 3,412
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 5,783 More Arrow 44,220 More Arrow 50,778
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.