TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Docksta Industri & Rope Access AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,529
|
3,516
|
2,527 |
| Financial expenses |
3
|
4
|
7 |
| Earnings before taxes |
762
|
418
|
241 |
| EBITDA |
823
|
478
|
286 |
| Total assets |
1,705
|
1,785
|
1,534 |
| Current assets |
1,464
|
1,552
|
1,418 |
| Current liabilities |
469
|
886
|
872 |
| Equity capital |
1,143
|
875
|
590 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
0
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.0%
|
49.0%
|
38.5% |
| Turnover per employee | 1,264 | 842 | |
| Profit as a percentage of turnover |
30.1%
|
11.9%
|
9.5% |
| Return on assets (ROA) |
44.9%
|
23.6%
|
16.2% |
| Current ratio |
312.2%
|
175.2%
|
162.6% |
| Return on equity (ROE) |
66.7%
|
47.8%
|
40.8% |
| Change turnover |
-1,005
|
1,194
|
1,139 |
| Change turnover % |
-28%
|
51%
|
82% |
| Chg. No. of employees |
2
|
-3
|
1 |
| Chg. No. of employees % |
-100%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.