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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kållandsö Varv AB

Closing information (x1000 NOK)

Closing information 2025/04 2024/04 2023/04
Turnover 14,525 Less Arrow 10,310 Less Arrow 7,822
Financial expenses 40 More Arrow 60 Less Arrow 52
Earnings before taxes 1,328 Less Arrow 861 Less Arrow 305
EBITDA 1,682 Less Arrow 1,212 Less Arrow 546
Total assets 8,999 Less Arrow 7,316 Less Arrow 7,146
Current assets 5,879 Less Arrow 4,767 Less Arrow 4,260
Current liabilities 3,140 Less Arrow 2,029 More Arrow 2,093
Equity capital 5,543 Less Arrow 4,217 Less Arrow 3,665
- share capital 110 Less Arrow 103 More Arrow 106
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 61.6% Less Arrow 57.6% Less Arrow 51.3%
Turnover per employee 3,631 Less Arrow 2,578 Less Arrow 1,956
Profit as a percentage of turnover 9.1% Less Arrow 8.4% Less Arrow 3.9%
Return on assets (ROA) 15.2% Less Arrow 12.6% Less Arrow 5.0%
Current ratio 187.2% More Arrow 234.9% Less Arrow 203.5%
Return on equity (ROE) 24.0% Less Arrow 20.4% Less Arrow 8.3%
Change turnover 3,486 Less Arrow 2,725 Less Arrow 516
Change turnover % 32% More Arrow 36% Less Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.