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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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N. Sundin Dockstavarvet AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 366,156 Less Arrow 153,779 Less Arrow 61,117
Financial expenses 2,731 Less Arrow 2,294 Less Arrow 77
Earnings before taxes 77,582 Less Arrow 6,887 Less Arrow -11,429
EBITDA 77,443 Less Arrow 9,994 Less Arrow -9,575
Total assets 395,891 Less Arrow 232,245 Less Arrow 134,734
Current assets 362,098 Less Arrow 197,140 Less Arrow 112,952
Current liabilities 343,307 Less Arrow 181,584 Less Arrow 81,984
Equity capital 51,629 Less Arrow 49,706 More Arrow 51,273
- share capital 510 Equal arrow 510 Equal arrow 510
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 5,385 Less Arrow 2,480 Less Arrow 1,072
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 212,377 Less Arrow 92,662 Less Arrow -59,269
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.