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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

dormakaba Sverige AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 409,366 Less Arrow 403,602 Less Arrow 358,955
Financial expenses 2,811 Less Arrow 98 More Arrow 316
Earnings before taxes -6,626 More Arrow 9,077 More Arrow 13,427
EBITDA -2,390 More Arrow 10,601 More Arrow 15,459
Total assets 160,668 Less Arrow 158,714 Less Arrow 110,628
Current assets 146,080 Less Arrow 145,398 Less Arrow 99,797
Current liabilities 102,114 Less Arrow 101,461 Less Arrow 93,534
Equity capital 10,422 More Arrow 22,149 Less Arrow 14,506
- share capital 500 Equal arrow 500 Equal arrow 500
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 4,135 Less Arrow 3,957 Less Arrow 3,519
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 5,764 More Arrow 44,647 More Arrow 52,374
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.