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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Dockyard Hotel AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,263 More Arrow 3,281 Less Arrow 2,364
Financial expenses 6 Equal arrow 6 More Arrow 7
Earnings before taxes 180 More Arrow 225 More Arrow 318
EBITDA 346 More Arrow 420 More Arrow 538
Total assets 873 More Arrow 1,092 More Arrow 1,202
Current assets 501 More Arrow 817 Less Arrow 684
Current liabilities 584 Less Arrow 526 Less Arrow 479
Equity capital 289 Less Arrow 282 More Arrow 299
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 23 Less Arrow 16 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.1% Less Arrow 25.8% Less Arrow 24.9%
Turnover per employee 142 More Arrow 205 Less Arrow 169
Profit as a percentage of turnover 5.5% More Arrow 6.9% More Arrow 13.5%
Return on assets (ROA) 21.3% Less Arrow 21.2% More Arrow 27.0%
Current ratio 85.8% More Arrow 155.3% Less Arrow 142.8%
Return on equity (ROE) 62.3% More Arrow 79.8% More Arrow 106.4%
Change turnover -28 More Arrow 1,108 Less Arrow 917
Change turnover % -1% More Arrow 51% More Arrow 63%
Chg. No. of employees 7 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 44% Less Arrow 14% More Arrow 17%

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.