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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Docia AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,252 Less Arrow 46,289 Less Arrow 38,324
Financial expenses 17 Less Arrow 11 More Arrow 29
Earnings before taxes 2,260 More Arrow 3,355 More Arrow 4,812
EBITDA 2,200 More Arrow 3,370 More Arrow 4,856
Total assets 16,954 More Arrow 18,910 More Arrow 20,795
Current assets 16,954 More Arrow 18,910 More Arrow 20,791
Current liabilities 9,413 More Arrow 9,806 More Arrow 10,136
Equity capital 6,283 More Arrow 7,929 More Arrow 9,164
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 23 Less Arrow 21 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.1% More Arrow 41.9% More Arrow 44.1%
Turnover per employee 2,272 Less Arrow 2,204 More Arrow 2,948
Profit as a percentage of turnover 4.3% More Arrow 7.2% More Arrow 12.6%
Return on assets (ROA) 13.4% More Arrow 17.8% More Arrow 23.3%
Current ratio 180.1% More Arrow 192.8% More Arrow 205.1%
Return on equity (ROE) 36.0% More Arrow 42.3% More Arrow 52.5%
Change turnover 2,678 More Arrow 9,117 Less Arrow -12,862
Change turnover % 5% More Arrow 25% Less Arrow -25%
Chg. No. of employees 2 More Arrow 8 Less Arrow -6
Chg. No. of employees % 10% More Arrow 62% Less Arrow -32%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.