TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Docksta Industri & Rope Access AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,765
|
5,262
|
3,475 |
| Financial expenses |
5
|
6
|
9 |
| Earnings before taxes |
1,135
|
625
|
331 |
| EBITDA |
1,226
|
716
|
394 |
| Total assets |
2,539
|
2,671
|
2,109 |
| Current assets |
2,179
|
2,323
|
1,950 |
| Current liabilities |
698
|
1,326
|
1,199 |
| Equity capital |
1,701
|
1,309
|
812 |
| - share capital |
100
|
100
|
100 |
| 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 | 1,882 | 1,158 | |
| Profit as a percentage of turnover |
30.1%
|
11.9%
|
9.5% |
| Return on assets (ROA) |
44.9%
|
23.6%
|
16.1% |
| Current ratio |
312.2%
|
175.2%
|
162.6% |
| Return on equity (ROE) |
66.7%
|
47.7%
|
40.8% |
| Change turnover |
-1,497
|
1,787
|
1,567 |
| 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.