TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Docksta Buss & Truck AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,577
|
6,123
|
4,654 |
| Financial expenses |
1
|
2
|
0 |
| Earnings before taxes |
52
|
20
|
17 |
| EBITDA |
-19
|
13
|
14 |
| Total assets |
2,203
|
2,095
|
2,008 |
| Current assets |
1,735
|
1,613
|
1,985 |
| Current liabilities |
1,679
|
1,605
|
1,534 |
| Equity capital |
523
|
489
|
472 |
| - share capital |
22
|
23
|
22 |
| Employees (average) |
26
|
22
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.7%
|
23.3%
|
23.5% |
| Turnover per employee |
253
|
278
|
259 |
| Profit as a percentage of turnover |
0.8%
|
0.3%
|
0.4% |
| Return on assets (ROA) |
2.4%
|
1.1%
|
0.8% |
| Current ratio |
103.3%
|
100.5%
|
129.4% |
| Return on equity (ROE) |
9.9%
|
4.1%
|
3.6% |
| Change turnover |
662
|
1,456
|
-273 |
| Change turnover % |
11%
|
31%
|
-6% |
| Chg. No. of employees |
4
|
4
|
-2 |
| Chg. No. of employees % |
18%
|
22%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.