TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
N. Sundin Dockstavarvet AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,877
|
13,859
|
5,492 |
| Financial expenses |
238
|
207
|
7 |
| Earnings before taxes |
6,754
|
621
|
-1,027 |
| EBITDA |
6,742
|
901
|
-860 |
| Total assets |
34,466
|
20,931
|
12,107 |
| Current assets |
31,524
|
17,767
|
10,150 |
| Current liabilities |
29,888
|
16,365
|
7,367 |
| Equity capital |
4,495
|
4,480
|
4,607 |
| - share capital |
44
|
46
|
46 |
| Employees (average) |
68
|
62
|
57 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.0%
|
21.4%
|
38.1% |
| Turnover per employee |
469
|
224
|
96 |
| Profit as a percentage of turnover |
21.2%
|
4.5%
|
-18.7% |
| Return on assets (ROA) |
20.3%
|
4.0%
|
-8.4% |
| Current ratio |
105.5%
|
108.6%
|
137.8% |
| Return on equity (ROE) |
150.3%
|
13.9%
|
-22.3% |
| Change turnover |
18,489
|
8,351
|
-5,326 |
| Change turnover % |
138%
|
152%
|
-49% |
| Chg. No. of employees |
6
|
5
|
3 |
| Chg. No. of employees % |
10%
|
9%
|
6% |
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.