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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Docksta Buss & Truck AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 68,830 Less Arrow 48,988 More Arrow 53,465
Financial expenses 17 Less Arrow 0 More Arrow 3
Earnings before taxes 222 Less Arrow 175 More Arrow 1,891
EBITDA 148 Less Arrow 147 More Arrow 153
Total assets 23,546 Less Arrow 21,141 More Arrow 21,551
Current assets 18,133 More Arrow 20,890 More Arrow 21,193
Current liabilities 18,039 Less Arrow 16,152 More Arrow 16,561
Equity capital 5,492 Less Arrow 4,968 Less Arrow 4,963
- share capital 253 Less Arrow 236 More Arrow 244
Employees (average) 22 Less Arrow 18 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.3% More Arrow 23.5% Less Arrow 23.0%
Turnover per employee 3,129 Less Arrow 2,722 Less Arrow 2,673
Profit as a percentage of turnover 0.3% More Arrow 0.4% More Arrow 3.5%
Return on assets (ROA) 1.0% Less Arrow 0.8% More Arrow 8.8%
Current ratio 100.5% More Arrow 129.3% Less Arrow 128.0%
Return on equity (ROE) 4.0% Less Arrow 3.5% More Arrow 38.1%
Change turnover 16,367 Less Arrow -2,870 Less Arrow -5,007
Change turnover % 31% Less Arrow -6% Less Arrow -9%
Chg. No. of employees 4 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 22% Less Arrow -10% More Arrow -9%

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.