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
|
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.