TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Docksta Buss & Truck AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,915
|
68,830
|
48,988 |
| Financial expenses |
11
|
17
|
0 |
| Earnings before taxes |
615
|
222
|
175 |
| EBITDA |
-227
|
148
|
147 |
| Total assets |
26,101
|
23,546
|
21,141 |
| Current assets |
20,553
|
18,133
|
20,890 |
| Current liabilities |
19,894
|
18,039
|
16,152 |
| Equity capital |
6,192
|
5,492
|
4,968 |
| - share capital |
258
|
253
|
236 |
| Employees (average) |
26
|
22
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.7%
|
23.3%
|
23.5% |
| Turnover per employee |
2,997
|
3,129
|
2,722 |
| Profit as a percentage of turnover |
0.8%
|
0.3%
|
0.4% |
| Return on assets (ROA) |
2.4%
|
1.0%
|
0.8% |
| Current ratio |
103.3%
|
100.5%
|
129.3% |
| Return on equity (ROE) |
9.9%
|
4.0%
|
3.5% |
| Change turnover |
7,843
|
16,367
|
-2,870 |
| Change turnover % |
11%
|
31%
|
-6% |
| Chg. No. of employees |
4
|
4
|
-2 |
| Chg. No. of employees % |
18%
|
22%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.