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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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N. Sundin Dockstavarvet AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 155,783 Less Arrow 57,811 More Arrow 117,403
Financial expenses 2,324 Less Arrow 73 More Arrow 399
Earnings before taxes 6,977 Less Arrow -10,811 More Arrow 8,631
EBITDA 10,124 Less Arrow -9,057 More Arrow 10,624
Total assets 235,272 Less Arrow 127,447 Less Arrow 95,425
Current assets 199,709 Less Arrow 106,843 Less Arrow 65,615
Current liabilities 183,950 Less Arrow 77,550 Less Arrow 42,111
Equity capital 50,354 Less Arrow 48,500 More Arrow 49,941
- share capital 517 Less Arrow 482 More Arrow 497
Employees (average) 62 Less Arrow 57 Less Arrow 54

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.4% More Arrow 38.1% More Arrow 52.3%
Turnover per employee 2,513 Less Arrow 1,014 More Arrow 2,174
Profit as a percentage of turnover 4.5% Less Arrow -18.7% More Arrow 7.4%
Return on assets (ROA) 4.0% Less Arrow -8.4% More Arrow 9.5%
Current ratio 108.6% More Arrow 137.8% More Arrow 155.8%
Return on equity (ROE) 13.9% Less Arrow -22.3% More Arrow 17.3%
Change turnover 93,870 Less Arrow -56,063 Less Arrow -73,061
Change turnover % 152% Less Arrow -49% More Arrow -38%
Chg. No. of employees 5 Less Arrow 3 Less Arrow -15
Chg. No. of employees % 9% Less Arrow 6% Less Arrow -22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.