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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dockyard Hotel AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,201 More Arrow 36,511 Less Arrow 24,177
Financial expenses 62 More Arrow 70 Less Arrow 69
Earnings before taxes 1,994 More Arrow 2,501 More Arrow 3,253
EBITDA 3,838 More Arrow 4,675 More Arrow 5,500
Total assets 9,687 More Arrow 12,154 More Arrow 12,290
Current assets 5,562 More Arrow 9,088 Less Arrow 6,994
Current liabilities 6,482 Less Arrow 5,851 Less Arrow 4,900
Equity capital 3,205 Less Arrow 3,133 Less Arrow 3,060
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,574 More Arrow 2,282 Less Arrow 1,727
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 -310 More Arrow 12,334 Less Arrow 9,376
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.