TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Docksta Industri & Rope Access AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
339
|
473
|
340 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
102
|
56
|
32 |
| EBITDA |
110
|
64
|
39 |
| Total assets |
229
|
240
|
206 |
| Current assets |
196
|
209
|
191 |
| Current liabilities |
63
|
119
|
117 |
| Equity capital |
153
|
118
|
79 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
0
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.8%
|
49.2%
|
38.3% |
| Turnover per employee | 170 | 113 | |
| Profit as a percentage of turnover |
30.1%
|
11.8%
|
9.4% |
| Return on assets (ROA) |
44.5%
|
23.8%
|
16.0% |
| Current ratio |
311.1%
|
175.6%
|
163.2% |
| Return on equity (ROE) |
66.7%
|
47.5%
|
40.5% |
| Change turnover |
-135
|
161
|
153 |
| 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.