TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dockgärdet Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
17,109
|
14,398
|
10,806 |
| Financial expenses |
253
|
266
|
104 |
| Earnings before taxes |
3,043
|
1,571
|
172 |
| EBITDA |
3,443
|
1,863
|
475 |
| Total assets |
14,315
|
9,840
|
10,301 |
| Current assets |
10,655
|
6,807
|
7,377 |
| Current liabilities |
8,367
|
5,570
|
6,839 |
| Equity capital |
3,906
|
1,976
|
1,083 |
| - share capital |
9
|
9
|
9 |
| 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 |
311
|
300
|
235 |
| Profit as a percentage of turnover |
17.8%
|
10.9%
|
1.6% |
| Return on assets (ROA) |
23.0%
|
18.7%
|
2.7% |
| Current ratio |
127.3%
|
122.2%
|
107.9% |
| Return on equity (ROE) |
77.9%
|
79.5%
|
15.9% |
| Change turnover |
3,201
|
3,560
|
2,134 |
| 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.