TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ingarö Varv AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,675
|
12,351
|
48,353 |
| Financial expenses |
17
|
10
|
2,156 |
| Earnings before taxes |
-9,765
|
-2,461
|
123 |
| EBITDA |
-10,000
|
-2,234
|
1,832 |
| Total assets |
27,715
|
30,221
|
27,277 |
| Current assets |
3,232
|
15,974
|
8,158 |
| Current liabilities |
13,085
|
15,644
|
12,740 |
| Equity capital |
14,630
|
14,577
|
14,537 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
9
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.8%
|
48.2%
|
53.3% |
| Turnover per employee |
2,334
|
1,372
|
4,396 |
| Profit as a percentage of turnover |
-38.0%
|
-19.9%
|
0.3% |
| Return on assets (ROA) |
-35.2%
|
-8.1%
|
8.4% |
| Current ratio |
24.7%
|
102.1%
|
64.0% |
| Return on equity (ROE) |
-66.7%
|
-16.9%
|
0.8% |
| Change turnover |
13,324
|
-36,002
|
37,685 |
| Change turnover % |
108%
|
-74%
|
353% |
| Chg. No. of employees |
2
|
-2
|
2 |
| Chg. No. of employees % |
22%
|
-18%
|
22% |
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.