TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ingarö Varv AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,208
|
25,675
|
12,351 |
| Financial expenses |
101
|
17
|
10 |
| Earnings before taxes |
-10,703
|
-9,765
|
-2,461 |
| EBITDA |
-11,173
|
-10,000
|
-2,234 |
| Total assets |
35,699
|
27,715
|
30,221 |
| Current assets |
3,745
|
3,232
|
15,974 |
| Current liabilities |
20,489
|
13,085
|
15,644 |
| Equity capital |
15,210
|
14,630
|
14,577 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.6%
|
52.8%
|
48.2% |
| Turnover per employee |
1,421
|
2,334
|
1,372 |
| Profit as a percentage of turnover |
-75.3%
|
-38.0%
|
-19.9% |
| Return on assets (ROA) |
-29.7%
|
-35.2%
|
-8.1% |
| Current ratio |
18.3%
|
24.7%
|
102.1% |
| Return on equity (ROE) |
-70.4%
|
-66.7%
|
-16.9% |
| Change turnover |
-11,467
|
13,324
|
-36,002 |
| Change turnover % |
-45%
|
108%
|
-74% |
| Chg. No. of employees |
-1
|
2
|
-2 |
| Chg. No. of employees % |
-9%
|
22%
|
-18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.