TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrkust Marina Varvs AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,651
|
11,752
|
12,664 |
Financial expenses |
173
|
126
|
113 |
Earnings before taxes |
520
|
-146
|
212 |
EBITDA |
947
|
32
|
512 |
Total assets |
7,800
|
6,561
|
7,282 |
Current assets |
4,808
|
3,364
|
3,558 |
Current liabilities |
3,220
|
2,481
|
2,163 |
Equity capital |
2,729
|
2,237
|
2,414 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
6
|
8
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.0%
|
34.1%
|
33.2% |
Turnover per employee |
2,108
|
1,469
|
1,407 |
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) |
19.1%
|
-6.5%
|
8.8% |
Change turnover |
899
|
-912
|
460 |
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.