TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrkust Marina Varvs AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,497
|
7,853
|
9,208 |
Financial expenses |
116
|
84
|
82 |
Earnings before taxes |
349
|
-98
|
154 |
EBITDA |
636
|
21
|
372 |
Total assets |
5,239
|
4,384
|
5,295 |
Current assets |
3,229
|
2,248
|
2,587 |
Current liabilities |
2,163
|
1,658
|
1,573 |
Equity capital |
1,833
|
1,495
|
1,755 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
6
|
8
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.0%
|
34.1%
|
33.1% |
Turnover per employee |
1,416
|
982
|
1,023 |
Profit as a percentage of turnover |
4.1%
|
-1.2%
|
1.7% |
Return on assets (ROA) |
8.9%
|
-0.3%
|
4.5% |
Current ratio |
149.3%
|
135.6%
|
164.5% |
Return on equity (ROE) |
19.0%
|
-6.6%
|
8.8% |
Change turnover |
604
|
-609
|
334 |
Change turnover % |
8%
|
-7%
|
4% |
Chg. No. of employees |
-2
|
-1
![]() |
-1 |
Chg. No. of employees % |
-25%
|
-11%
|
-10% |
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.