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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Docksta Buss & Truck AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 67,945 Less Arrow 51,789 More Arrow 54,823
Financial expenses 17 Less Arrow 0 More Arrow 3
Earnings before taxes 219 Less Arrow 185 More Arrow 1,939
EBITDA 146 More Arrow 155 More Arrow 157
Total assets 23,243 Less Arrow 22,350 Less Arrow 22,099
Current assets 17,900 More Arrow 22,085 Less Arrow 21,731
Current liabilities 17,807 Less Arrow 17,076 Less Arrow 16,982
Equity capital 5,421 Less Arrow 5,252 Less Arrow 5,089
- share capital 250 Equal arrow 250 Equal arrow 250
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 3,088 Less Arrow 2,877 Less Arrow 2,741
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 16,156 Less Arrow -3,034 Less Arrow -5,134
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.