TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
N. Sundin Dockstavarvet AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,859
|
5,492
|
11,772 |
| Financial expenses |
207
|
7
|
40 |
| Earnings before taxes |
621
|
-1,027
|
865 |
| EBITDA |
901
|
-860
|
1,065 |
| Total assets |
20,931
|
12,107
|
9,568 |
| Current assets |
17,767
|
10,150
|
6,579 |
| Current liabilities |
16,365
|
7,367
|
4,222 |
| Equity capital |
4,480
|
4,607
|
5,007 |
| - share capital |
46
|
46
|
50 |
| Employees (average) |
62
|
57
|
54 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.4%
|
38.1%
|
52.3% |
| Turnover per employee |
224
|
96
|
218 |
| Profit as a percentage of turnover |
4.5%
|
-18.7%
|
7.3% |
| Return on assets (ROA) |
4.0%
|
-8.4%
|
9.5% |
| Current ratio |
108.6%
|
137.8%
|
155.8% |
| Return on equity (ROE) |
13.9%
|
-22.3%
|
17.3% |
| Change turnover |
8,351
|
-5,326
|
-7,325 |
| Change turnover % |
152%
|
-49%
|
-38% |
| Chg. No. of employees |
5
|
3
|
-15 |
| Chg. No. of employees % |
9%
|
6%
|
-22% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.