TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
N. Sundin Dockstavarvet AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
377,616
|
155,783
|
57,811 |
| Financial expenses |
2,816
|
2,324
|
73 |
| Earnings before taxes |
80,010
|
6,977
|
-10,811 |
| EBITDA |
79,867
|
10,124
|
-9,057 |
| Total assets |
408,281
|
235,272
|
127,447 |
| Current assets |
373,431
|
199,709
|
106,843 |
| Current liabilities |
354,052
|
183,950
|
77,550 |
| Equity capital |
53,245
|
50,354
|
48,500 |
| - share capital |
526
|
517
|
482 |
| Employees (average) |
68
|
62
|
57 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.0%
|
21.4%
|
38.1% |
| Turnover per employee |
5,553
|
2,513
|
1,014 |
| Profit as a percentage of turnover |
21.2%
|
4.5%
|
-18.7% |
| Return on assets (ROA) |
20.3%
|
4.0%
|
-8.4% |
| Current ratio |
105.5%
|
108.6%
|
137.8% |
| Return on equity (ROE) |
150.3%
|
13.9%
|
-22.3% |
| Change turnover |
219,024
|
93,870
|
-56,063 |
| Change turnover % |
138%
|
152%
|
-49% |
| Chg. No. of employees |
6
|
5
|
3 |
| Chg. No. of employees % |
10%
|
9%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.