TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
N. Sundin Dockstavarvet AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
103,289
|
40,840
|
87,536 |
Financial expenses |
1,541
|
51
|
297 |
Earnings before taxes |
4,626
|
-7,637
|
6,435 |
EBITDA |
6,713
|
-6,398
|
7,921 |
Total assets |
155,993
|
90,034
|
71,150 |
Current assets |
132,414
|
75,478
|
48,923 |
Current liabilities |
121,965
|
54,784
|
31,398 |
Equity capital |
33,386
|
34,262
|
37,236 |
- share capital |
343
|
341
|
371 |
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 |
1,666
|
716
|
1,621 |
Profit as a percentage of turnover |
4.5%
|
-18.7%
|
7.4% |
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 |
62,239
|
-39,606
|
-54,475 |
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
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0
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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.