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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Dockgärdet Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 196,528 Less Arrow 159,759 Less Arrow 120,257
Financial expenses 2,901 More Arrow 2,949 Less Arrow 1,162
Earnings before taxes 34,953 Less Arrow 17,437 Less Arrow 1,919
EBITDA 39,546 Less Arrow 20,676 Less Arrow 5,283
Total assets 164,428 Less Arrow 109,184 More Arrow 114,630
Current assets 122,393 Less Arrow 75,534 More Arrow 82,090
Current liabilities 96,102 Less Arrow 61,802 More Arrow 76,103
Equity capital 44,863 Less Arrow 21,921 Less Arrow 12,051
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 55 Less Arrow 48 Less Arrow 46

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 27.3% Less Arrow 20.1% Less Arrow 10.5%
Turnover per employee 3,573 Less Arrow 3,328 Less Arrow 2,614
Profit as a percentage of turnover 17.8% Less Arrow 10.9% Less Arrow 1.6%
Return on assets (ROA) 23.0% Less Arrow 18.7% Less Arrow 2.7%
Current ratio 127.4% Less Arrow 122.2% Less Arrow 107.9%
Return on equity (ROE) 77.9% More Arrow 79.5% Less Arrow 15.9%
Change turnover 36,769 More Arrow 39,502 Less Arrow 23,751
Change turnover % 23% More Arrow 33% Less Arrow 25%
Chg. No. of employees 7 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 15% Less Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.