TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Doka Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
452,530
|
562,702
|
439,261 |
| Financial expenses |
1
|
4,890
|
1,950 |
| Earnings before taxes |
57,487
|
76,328
|
103,710 |
| EBITDA |
140,442
|
182,704
|
187,397 |
| Total assets |
504,034
|
510,022
|
579,716 |
| Current assets |
186,791
|
135,373
|
134,689 |
| Current liabilities |
41,052
|
51,406
|
156,003 |
| Equity capital |
409,693
|
413,414
|
379,021 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
116
|
114
|
106 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.3%
|
81.1%
|
65.4% |
| Turnover per employee |
3,901
|
4,936
|
4,144 |
| Profit as a percentage of turnover |
12.7%
|
13.6%
|
23.6% |
| Return on assets (ROA) |
11.4%
|
15.9%
|
18.2% |
| Current ratio |
455.0%
|
263.3%
|
86.3% |
| Return on equity (ROE) |
14.0%
|
18.5%
|
27.4% |
| Change turnover |
-120,317
|
92,272
|
52,501 |
| Change turnover % |
-21%
|
20%
|
14% |
| Chg. No. of employees |
2
|
8
|
2 |
| Chg. No. of employees % |
2%
|
8%
|
2% |
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.