TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dockgärdet Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
202,679
|
161,841
|
113,753 |
| Financial expenses |
2,992
|
2,987
|
1,099 |
| Earnings before taxes |
36,047
|
17,664
|
1,815 |
| EBITDA |
40,784
|
20,945
|
4,997 |
| Total assets |
169,574
|
110,607
|
108,430 |
| Current assets |
126,224
|
76,518
|
77,650 |
| Current liabilities |
99,110
|
62,607
|
71,987 |
| Equity capital |
46,267
|
22,207
|
11,399 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,685
|
3,372
|
2,473 |
| 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 |
37,920
|
40,017
|
22,466 |
| 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.