SN Industri Service ApS

CVR number: 36697946
Møllebakken 17, 6683 Føvling
kontakt@snindustri.dk
tel: 21639355

Credit rating

Company information

Official name
SN Industri Service ApS
Personnel
2 persons
Established
2015
Company form
Private limited company
Industry
  • Expand more icon25Manufacture of fabricated metal products, except machinery and equipment

About SN Industri Service ApS

SN Industri Service ApS (CVR number: 36697946) is a company from VEJEN. The company reported a net sales of 2.5 mDKK in 2023, demonstrating a decline of -15.8 % compared to the previous year. The operating profit percentage was at 7.6 % (EBIT: 0.2 mDKK), while net earnings were 236.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 26.4 %, which can be considered excellent and Return on Equity (ROE) was 114.4 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 41.4 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. SN Industri Service ApS's liquidity measured by quick ratio was 1.6 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
20192020202120222023
Volume
Net sales2 474.593 614.593 023.302 941.922 477.26
Gross profit858.051 331.291 153.061 186.551 403.09
EBIT- 198.8381.5364.76161.01188.07
Net earnings- 231.4540.2145.12123.62236.71
Shareholders equity total- 120.38-80.17-35.0688.56325.27
Balance sheet total (assets)634.51583.71624.97639.63785.88
Net debt424.04106.24-94.03- 214.47- 197.58
Profitability
EBIT-%-8.0 %2.3 %2.1 %5.5 %7.6 %
ROA-31.4 %11.5 %9.8 %24.8 %26.4 %
ROE-62.1 %6.6 %7.5 %34.7 %114.4 %
ROI-74.3 %30.7 %121.9 %363.6 %90.9 %
Economic value added (EVA)- 212.8361.0148.02127.80245.48
Solvency
Equity ratio-15.9 %-12.1 %-5.3 %13.8 %41.4 %
Gearing-352.2 %-132.5 %
Relative net indebtedness %30.5 %18.4 %18.7 %11.4 %10.6 %
Liquidity
Quick ratio0.80.70.91.01.6
Current ratio0.80.70.91.01.6
Cash and cash equivalents94.03214.47197.58
Capital use efficiency
Trade debtors turnover (days)
Net working capital %-7.3 %-4.9 %-3.3 %-0.9 %10.6 %
Credit risk
Credit ratingBCCBB

Variable visualization

ROA:26.4%
Rating: 81/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:41.4%
Rating: 34/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

Companies in the same industry

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