TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kullaviks Båtvarv AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
681
|
798
|
788 |
| Financial expenses |
60
|
54
|
59 |
| Earnings before taxes |
1,091
|
85
|
7 |
| EBITDA |
1,158
|
147
|
75 |
| Total assets |
3,229
|
2,306
|
2,319 |
| Current assets |
1,054
|
368
|
261 |
| Current liabilities |
630
|
205
|
227 |
| Equity capital |
880
|
123
|
50 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
27.3%
|
5.3%
|
2.2% |
| Turnover per employee |
85
|
114
|
113 |
| Profit as a percentage of turnover |
160.2%
|
10.7%
|
0.9% |
| Return on assets (ROA) |
35.6%
|
6.0%
|
2.8% |
| Current ratio |
167.3%
|
179.5%
|
115.0% |
| Return on equity (ROE) |
124.0%
|
69.1%
|
14.0% |
| Change turnover |
-52
|
24
|
118 |
| Change turnover % |
-7%
|
3%
|
18% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
14%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.