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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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N. Sundin Dockstavarvet AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 237,803 Less Arrow 103,289 Less Arrow 40,840
Financial expenses 1,774 Less Arrow 1,541 Less Arrow 51
Earnings before taxes 50,386 Less Arrow 4,626 Less Arrow -7,637
EBITDA 50,296 Less Arrow 6,713 Less Arrow -6,398
Total assets 257,115 Less Arrow 155,993 Less Arrow 90,034
Current assets 235,167 Less Arrow 132,414 Less Arrow 75,478
Current liabilities 222,963 Less Arrow 121,965 Less Arrow 54,784
Equity capital 33,531 Less Arrow 33,386 More Arrow 34,262
- share capital 331 More Arrow 343 Less Arrow 341
Employees (average) 68 Less Arrow 62 Less Arrow 57

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 13.0% More Arrow 21.4% More Arrow 38.1%
Turnover per employee 3,497 Less Arrow 1,666 Less Arrow 716
Profit as a percentage of turnover 21.2% Less Arrow 4.5% Less Arrow -18.7%
Return on assets (ROA) 20.3% Less Arrow 4.0% Less Arrow -8.4%
Current ratio 105.5% More Arrow 108.6% More Arrow 137.8%
Return on equity (ROE) 150.3% Less Arrow 13.9% Less Arrow -22.3%
Change turnover 137,930 Less Arrow 62,239 Less Arrow -39,606
Change turnover % 138% More Arrow 152% Less Arrow -49%
Chg. No. of employees 6 Less Arrow 5 Less Arrow 3
Chg. No. of employees % 10% Less Arrow 9% Less Arrow 6%

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.