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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Dockyard Hotel AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,673 Less Arrow 34,536 Less Arrow 23,578
Financial expenses 63 More Arrow 66 More Arrow 67
Earnings before taxes 2,020 More Arrow 2,366 More Arrow 3,172
EBITDA 3,888 More Arrow 4,422 More Arrow 5,364
Total assets 9,813 More Arrow 11,497 More Arrow 11,985
Current assets 5,634 More Arrow 8,596 Less Arrow 6,821
Current liabilities 6,566 Less Arrow 5,535 Less Arrow 4,779
Equity capital 3,247 Less Arrow 2,964 More Arrow 2,984
- share capital 101 Less Arrow 95 More Arrow 98
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 1,594 More Arrow 2,158 Less Arrow 1,684
Profit as a percentage of turnover 5.5% More Arrow 6.9% 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 -314 More Arrow 11,667 Less Arrow 9,144
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.