TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dockgärdet Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
127,637
|
107,306
|
80,360 |
| Financial expenses |
1,884
|
1,981
|
776 |
| Earnings before taxes |
22,701
|
11,712
|
1,282 |
| EBITDA |
25,683
|
13,888
|
3,530 |
| Total assets |
106,789
|
73,336
|
76,600 |
| Current assets |
79,489
|
50,734
|
54,855 |
| Current liabilities |
62,414
|
41,511
|
50,855 |
| Equity capital |
29,137
|
14,724
|
8,053 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
55
|
48
|
46 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
27.3%
|
20.1%
|
10.5% |
| Turnover per employee |
2,321
|
2,236
|
1,747 |
| Profit as a percentage of turnover |
17.8%
|
10.9%
|
1.6% |
| Return on assets (ROA) |
23.0%
|
18.7%
|
2.7% |
| Current ratio |
127.4%
|
122.2%
|
107.9% |
| Return on equity (ROE) |
77.9%
|
79.5%
|
15.9% |
| Change turnover |
23,880
|
26,532
|
15,871 |
| Change turnover % |
23%
|
33%
|
25% |
| Chg. No. of employees |
7
|
2
|
0 |
| Chg. No. of employees % |
15%
|
4%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.