TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kållandsö Varv AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
13,495
|
10,256
|
7,545 |
| Financial expenses |
37
|
60
|
50 |
| Earnings before taxes |
1,234
|
856
|
294 |
| EBITDA |
1,563
|
1,206
|
527 |
| Total assets |
8,361
|
7,278
|
6,893 |
| Current assets |
5,462
|
4,742
|
4,109 |
| Current liabilities |
2,917
|
2,018
|
2,019 |
| Equity capital |
5,150
|
4,195
|
3,535 |
| - share capital |
102
|
102
|
102 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
61.6%
|
57.6%
|
51.3% |
| Turnover per employee |
3,374
|
2,564
|
1,886 |
| Profit as a percentage of turnover |
9.1%
|
8.3%
|
3.9% |
| Return on assets (ROA) |
15.2%
|
12.6%
|
5.0% |
| Current ratio |
187.2%
|
235.0%
|
203.5% |
| Return on equity (ROE) |
24.0%
|
20.4%
|
8.3% |
| Change turnover |
3,239
|
2,711
|
498 |
| Change turnover % |
32%
|
36%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.