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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dyviks Varv AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,893 More Arrow 24,263 More Arrow 29,369
Financial expenses 27 Less Arrow 7 Less Arrow 2
Earnings before taxes 438 More Arrow 445 Less Arrow 134
EBITDA 1,091 Less Arrow 798 Less Arrow 612
Total assets 20,427 More Arrow 23,348 Less Arrow 21,036
Current assets 16,335 More Arrow 20,819 Less Arrow 19,916
Current liabilities 4,662 Less Arrow 3,824 More Arrow 3,954
Equity capital 4,708 Less Arrow 3,976 Less Arrow 3,625
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.0% Less Arrow 17.0% More Arrow 17.2%
Turnover per employee 1,526 More Arrow 1,618 More Arrow 1,958
Profit as a percentage of turnover 1.9% Less Arrow 1.8% Less Arrow 0.5%
Return on assets (ROA) 2.3% Less Arrow 1.9% Less Arrow 0.6%
Current ratio 350.4% More Arrow 544.4% Less Arrow 503.7%
Return on equity (ROE) 9.3% More Arrow 11.2% Less Arrow 3.7%
Change turnover -1,370 Less Arrow -5,106 More Arrow -2,208
Change turnover % -6% Less Arrow -17% More Arrow -7%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 7%

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.