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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dockgärdet Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 159,759 Less Arrow 120,257 Less Arrow 96,506
Financial expenses 2,949 Less Arrow 1,162 Less Arrow 498
Earnings before taxes 17,437 Less Arrow 1,919 More Arrow 3,351
EBITDA 20,676 Less Arrow 5,283 More Arrow 9,555
Total assets 109,184 More Arrow 114,630 Less Arrow 64,251
Current assets 75,534 More Arrow 82,090 Less Arrow 30,484
Current liabilities 61,802 More Arrow 76,103 Less Arrow 29,221
Equity capital 21,921 Less Arrow 12,051 More Arrow 18,397
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 48 Less Arrow 46 Equal arrow 46

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 20.1% Less Arrow 10.5% More Arrow 28.6%
Turnover per employee 3,328 Less Arrow 2,614 Less Arrow 2,098
Profit as a percentage of turnover 10.9% Less Arrow 1.6% More Arrow 3.5%
Return on assets (ROA) 18.7% Less Arrow 2.7% More Arrow 6.0%
Current ratio 122.2% Less Arrow 107.9% Less Arrow 104.3%
Return on equity (ROE) 79.5% Less Arrow 15.9% More Arrow 18.2%
Change turnover 39,502 Less Arrow 23,751 Less Arrow -18,249
Change turnover % 33% Less Arrow 25% Less Arrow -16%
Chg. No. of employees 2 Less Arrow 0 More Arrow 3
Chg. No. of employees % 4% Less Arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.