TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dockgärdet Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
14,398
|
10,806
|
9,436 |
| Financial expenses |
266
|
104
|
49 |
| Earnings before taxes |
1,571
|
172
|
328 |
| EBITDA |
1,863
|
475
|
934 |
| Total assets |
9,840
|
10,301
|
6,283 |
| Current assets |
6,807
|
7,377
|
2,981 |
| Current liabilities |
5,570
|
6,839
|
2,857 |
| Equity capital |
1,976
|
1,083
|
1,799 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
48
|
46
|
46 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
20.1%
|
10.5%
|
28.6% |
| Turnover per employee |
300
|
235
|
205 |
| Profit as a percentage of turnover |
10.9%
|
1.6%
|
3.5% |
| Return on assets (ROA) |
18.7%
|
2.7%
|
6.0% |
| Current ratio |
122.2%
|
107.9%
|
104.3% |
| Return on equity (ROE) |
79.5%
|
15.9%
|
18.2% |
| Change turnover |
3,560
|
2,134
|
-1,784 |
| Change turnover % |
33%
|
25%
|
-16% |
| Chg. No. of employees |
2
|
0
|
3 |
| Chg. No. of employees % |
4%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.