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ABActiveOrg 5590980867LidingöEngineering activities and related technical consultancy · NACE 7112Est. 20171-4 employees
Revenue 2024
SEK 14,5M
+18% vs 2023
EBITDA margin
8.7%
-41% vs 2023
Equity ratio
75.7%
Financial strength
Net profit 2024
SEK 1,4M
-28% vs 2023
| Revenue | SEK 14,5M | +18% |
| EBITDA | SEK 1,3M | -41% |
| Net profit | SEK 1,4M | -28% |
| Total assets | SEK 9,6M | +30% |
| Equity | SEK 7,2M | +24% |
| Employees | — | — |
Legal name
Dockstr AB
Org number
5590980867
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
23 januari 2017
Share capital
SEK 68 479
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Bouabbane, Slimane Lyes
Company purpose
Bolaget har till föremål för sin verksamhet att bedriva konsult- verksamhet samt förmedling och online tjänster inom energi- och infrastruktur industrin samt därmed förenlig verksamhet.
Address
Lidingö
Email
slimane@dockstr.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 17 | 248 | 699 | 1 942 | 3 250 | 12 325 | 14 497 |
| Staff expenses | — | — | — | — | — | −1 422 | −2 377 | −3 231 |
| EBITDA | −233 | −1 513 | −2 234 | −863 | −188 | −206 | 2 152 | 1 268 |
| Depreciation & amort. | −0 | −15 | −184 | −184 | −184 | −184 | −168 | — |
| EBIT | −233 | −1 528 | −2 418 | −1 047 | −372 | −389 | 1 983 | 1 268 |
| Net financials | −8 | −11 | −10 | −8 | 16 | 87 | −47 | 119 |
| Profit before tax | −241 | −1 540 | −2 428 | −1 055 | −356 | −302 | 1 936 | 1 387 |
| Tax | −0 | −0 | −0 | −0 | −0 | — | — | — |
| Net profit | −241 | −1 540 | −2 428 | −1 055 | −356 | −302 | 1 936 | 1 387 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4 546 | 3 615 | 5 953 | 4 897 | 4 527 | 4 179 | 7 362 | 9 574 |
| Equity | 4 210 | 3 112 | 5 639 | 4 584 | 4 228 | 3 926 | 5 862 | 7 249 |
| Long-term debt | 200 | 121 | 67 | 46 | 0 | — | — | — |
| Short-term debt | 136 | 383 | 248 | 267 | 299 | 254 | 1 499 | 2 324 |
| Total debt | 336 | 504 | 315 | 313 | 299 | 254 | 1 499 | 2 324 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20172024
Equity ratio
75.7%
This company
38.2%
Market median
+98% vs market
20172024
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
20172024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20172024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20172024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20172024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG Audit | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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Dockstr AB (this company)
DOCKSTR LTDDockstr LtdBoard members of Dockstr AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Gunnar Ågerup | Audit | 0 companies |
| Anders Lars Emanuel Tenfält | Board of Directors | 0 companies |
| Daniel Sean O'Leary | Board of Directors | 0 companies |
| Nicolas Rivet | Board of Directors | 0 companies |
| Slimane Lyes Bouabbane | Chairman | 0 companies |
| James Scott Macknocher | Board of Directors | 0 companies |
| Yann Georges Joseph Lepoutre | Board of Directors | 0 companies |