TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kållandsö Varv AB
Closing information (x1000 DKK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
4,967
|
5,086
|
6,098 |
| Financial expenses |
33
|
17
|
15 |
| Earnings before taxes |
194
|
-9
|
-124 |
| EBITDA |
347
|
239
|
134 |
| Total assets |
4,537
|
4,526
|
4,860 |
| Current assets |
2,705
|
2,770
|
2,629 |
| Current liabilities |
1,329
|
1,452
|
1,978 |
| Equity capital |
2,327
|
2,389
|
2,441 |
| - share capital |
67
|
74
|
75 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
51.3%
|
52.8%
|
50.2% |
| Turnover per employee |
1,242
|
1,272
|
1,524 |
| Profit as a percentage of turnover |
3.9%
|
-0.2%
|
-2.0% |
| Return on assets (ROA) |
5.0%
|
0.2%
|
-2.2% |
| Current ratio |
203.5%
|
190.8%
|
132.9% |
| Return on equity (ROE) |
8.3%
|
-0.4%
|
-5.1% |
| Change turnover |
328
|
-922
|
-1,513 |
| Change turnover % |
7%
|
-15%
|
-20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.