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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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dormakaba Sverige AB

Closing information (x1000 SEK)

Closing information 2025/06 2024/06 2023/06
Turnover 396,741 More Arrow 409,366 Less Arrow 403,602
Financial expenses 2,893 Less Arrow 2,811 Less Arrow 98
Earnings before taxes -337 Less Arrow -6,626 More Arrow 9,077
EBITDA 4,425 Less Arrow -2,390 More Arrow 10,601
Total assets 177,047 Less Arrow 160,668 Less Arrow 158,714
Current assets 160,485 Less Arrow 146,080 Less Arrow 145,398
Current liabilities 109,897 Less Arrow 102,114 Less Arrow 101,461
Equity capital 18,007 Less Arrow 10,422 More Arrow 22,149
- share capital 500 Equal arrow 500 Equal arrow 500
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 4,508 Less Arrow 4,135 Less Arrow 3,957
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 -12,625 More Arrow 5,764 More Arrow 44,647
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.