TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
N. Sundin Dockstavarvet AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
153,779
|
61,117
|
120,386 |
Financial expenses |
2,294
|
77
|
409 |
Earnings before taxes |
6,887
|
-11,429
|
8,850 |
EBITDA |
9,994
|
-9,575
|
10,894 |
Total assets |
232,245
|
134,734
|
97,850 |
Current assets |
197,140
|
112,952
|
67,282 |
Current liabilities |
181,584
|
81,984
|
43,181 |
Equity capital |
49,706
|
51,273
|
51,210 |
- share capital |
510
![]() |
510
![]() |
510 |
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 |
2,480
|
1,072
|
2,229 |
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 |
92,662
|
-59,269
|
-74,917 |
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.