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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Killingsholmens Varv AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 4,619 More Arrow 4,714 Less Arrow 4,442
Financial expenses 616 Less Arrow 362 More Arrow 544
Earnings before taxes -149 Less Arrow -1,553 More Arrow -372
EBITDA 1,481 Less Arrow -258 More Arrow 906
Total assets 22,723 More Arrow 23,776 More Arrow 28,048
Current assets 3,471 Less Arrow 2,441 More Arrow 7,806
Current liabilities 2,660 More Arrow 2,855 More Arrow 26,472
Equity capital 1,697 Less Arrow 1,613 Less Arrow 1,576
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 7.5% Less Arrow 6.8% Less Arrow 5.6%
Turnover per employee 2,310 More Arrow 2,357 Less Arrow 2,221
Profit as a percentage of turnover -3.2% Less Arrow -32.9% More Arrow -8.4%
Return on assets (ROA) 2.1% Less Arrow -5.0% More Arrow 0.6%
Current ratio 130.5% Less Arrow 85.5% Less Arrow 29.5%
Return on equity (ROE) -8.8% Less Arrow -96.3% More Arrow -23.6%
Change turnover -95 More Arrow 272 Less Arrow -13
Change turnover % -2% More Arrow 6% Less Arrow 0%
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 2023/08 2022/08 2021/08
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.