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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Docksta Buss & Truck AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 75,550 Less Arrow 67,945 Less Arrow 51,789
Financial expenses 11 More Arrow 17 Less Arrow 0
Earnings before taxes 596 Less Arrow 219 Less Arrow 185
EBITDA -220 More Arrow 146 More Arrow 155
Total assets 25,309 Less Arrow 23,243 Less Arrow 22,350
Current assets 19,929 Less Arrow 17,900 More Arrow 22,085
Current liabilities 19,290 Less Arrow 17,807 Less Arrow 17,076
Equity capital 6,004 Less Arrow 5,421 Less Arrow 5,252
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 26 Less Arrow 22 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.7% Less Arrow 23.3% More Arrow 23.5%
Turnover per employee 2,906 More Arrow 3,088 Less Arrow 2,877
Profit as a percentage of turnover 0.8% Less Arrow 0.3% More Arrow 0.4%
Return on assets (ROA) 2.4% Less Arrow 1.0% Less Arrow 0.8%
Current ratio 103.3% Less Arrow 100.5% More Arrow 129.3%
Return on equity (ROE) 9.9% Less Arrow 4.0% Less Arrow 3.5%
Change turnover 7,605 More Arrow 16,156 Less Arrow -3,034
Change turnover % 11% More Arrow 31% Less Arrow -6%
Chg. No. of employees 4 Equal arrow 4 Less Arrow -2
Chg. No. of employees % 18% More Arrow 22% Less Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.