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Doorly AB
AB
Active
Org 5590304027
Kungsportsavenyen 21, 411 36
Göteborg
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2015 · 10 years old
3 employees
Monitor
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Sweden
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Companies
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Retail sale of hardware, building materials, paints and glass
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Doorly AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
70M
52M
35M
17M
0M
2021: 29M
29M
2021
2022: 43M (+48% vs 2021)
43M
+48%
2022
2023: 41M (-5% vs 2022)
41M
-5%
2023
2024: 44M (+7% vs 2023)
44M
+7%
2024
2025: 56M (+27% vs 2024)
56M
+27%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
56 154
43 895
41 113
42 985
28 554
Staff expenses
−1 622
−1 093
—
—
—
EBITDA
3 091
1 528
282
1 723
−125
Depreciation & amort.
−386
−405
−354
−229
−194
EBIT
2 705
1 124
−72
1 494
−319
Net financials
−16
111
66
1
−1
Profit before tax
2 689
1 235
5
1 121
5
Tax
−561
−265
−4
−231
−5
Net profit
2 128
970
1
890
0
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
10 953
8 391
7 908
7 660
6 020
Equity
4 524
2 992
2 022
2 021
1 131
Long-term debt
—
—
0
0
0
Short-term debt
5 933
4 902
5 389
5 132
4 755
Total debt
5 933
4 902
5 389
5 132
4 755
Financial ratios
5-year trend
EBITDA margin
5,5 %
This company
15,8 %
Market median
This company
Market median
65% below market
2021
2025
Equity ratio
41,3 %
This company
38,2 %
Market median
This company
Market median
8% above market
2021
2025
Return on equity
47,0 %
This company
18,4 %
Market median
This company
Market median
155% above market
2021
2025
Net profit margin
3,8 %
This company
8,1 %
Market median
This company
Market median
53% below market
2021
2025
Asset turnover
5,13×
This company
1,12×
Market median
This company
Market median
358% above market
2021
2025
Debt / equity
1,42×
This company
0,62×
Market median
This company
Market median
129% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Doorly AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
