TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kullaviks Båtvarv AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 725 | 681 | 798 |
Financial expenses | 61 | 60 | 54 |
Earnings before taxes | 27 | 1,091 | 85 |
EBITDA | 95 | 1,158 | 147 |
Total assets | 1,236 | 3,229 | 2,306 |
Current assets | 1,048 | 1,054 | 368 |
Current liabilities | 256 | 630 | 205 |
Equity capital | 55 | 880 | 123 |
- share capital | 9 | 9 | 10 |
Employees (average) | 8 | 8 | 7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 4.4% | 27.3% | 5.3% |
Turnover per employee | 91 | 85 | 114 |
Profit as a percentage of turnover | 3.7% | 160.2% | 10.7% |
Return on assets (ROA) | 7.1% | 35.6% | 6.0% |
Current ratio | 409.4% | 167.3% | 179.5% |
Return on equity (ROE) | 49.1% | 124.0% | 69.1% |
Change turnover | 41 | -52 | 24 |
Change turnover % | 6% | -7% | 3% |
Chg. No. of employees | 0 | 1 | 0 |
Chg. No. of employees % | 0% | 14% | 0% |
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.