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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dockyard Hotel AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,315 More Arrow 24,398 Less Arrow 17,580
Financial expenses 42 More Arrow 47 More Arrow 50
Earnings before taxes 1,339 More Arrow 1,671 More Arrow 2,365
EBITDA 2,578 More Arrow 3,124 More Arrow 3,999
Total assets 6,507 More Arrow 8,122 More Arrow 8,936
Current assets 3,736 More Arrow 6,073 Less Arrow 5,086
Current liabilities 4,354 Less Arrow 3,910 Less Arrow 3,563
Equity capital 2,153 Less Arrow 2,094 More Arrow 2,225
- share capital 67 Equal arrow 67 More Arrow 73
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 1,057 More Arrow 1,525 Less Arrow 1,256
Profit as a percentage of turnover 5.5% More Arrow 6.8% More Arrow 13.5%
Return on assets (ROA) 21.2% Equal arrow 21.2% More Arrow 27.0%
Current ratio 85.8% More Arrow 155.3% Less Arrow 142.7%
Return on equity (ROE) 62.2% More Arrow 79.8% More Arrow 106.3%
Change turnover -208 More Arrow 8,242 Less Arrow 6,818
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.