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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Docksta Buss & Truck AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,637 Less Arrow 34,607 More Arrow 39,864
Financial expenses 11 Less Arrow 0 More Arrow 2
Earnings before taxes 147 Less Arrow 124 More Arrow 1,410
EBITDA 98 More Arrow 104 More Arrow 114
Total assets 15,612 Less Arrow 14,935 More Arrow 16,069
Current assets 12,023 More Arrow 14,758 More Arrow 15,801
Current liabilities 11,961 Less Arrow 11,411 More Arrow 12,348
Equity capital 3,641 Less Arrow 3,510 More Arrow 3,700
- share capital 168 Less Arrow 167 More Arrow 182
Employees (average) 22 Less Arrow 18 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.3% More Arrow 23.5% Less Arrow 23.0%
Turnover per employee 2,074 Less Arrow 1,923 More Arrow 1,993
Profit as a percentage of turnover 0.3% More Arrow 0.4% More Arrow 3.5%
Return on assets (ROA) 1.0% Less Arrow 0.8% More Arrow 8.8%
Current ratio 100.5% More Arrow 129.3% Less Arrow 128.0%
Return on equity (ROE) 4.0% Less Arrow 3.5% More Arrow 38.1%
Change turnover 10,852 Less Arrow -2,027 Less Arrow -3,733
Change turnover % 31% Less Arrow -6% Less Arrow -9%
Chg. No. of employees 4 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 22% Less Arrow -10% More Arrow -9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.