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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kullaviks Båtvarv AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,480 Less Arrow 5,401 Less Arrow 5,067
Financial expenses 357 More Arrow 453 Less Arrow 447
Earnings before taxes 293 Less Arrow 199 More Arrow 8,114
EBITDA 731 Less Arrow 705 More Arrow 8,612
Total assets 8,632 More Arrow 9,209 More Arrow 24,012
Current assets 2,295 More Arrow 7,808 More Arrow 7,840
Current liabilities 1,736 More Arrow 1,906 More Arrow 4,684
Equity capital 308 More Arrow 412 More Arrow 6,547
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.6% More Arrow 4.5% More Arrow 27.3%
Turnover per employee 685 Less Arrow 675 Less Arrow 633
Profit as a percentage of turnover 5.3% Less Arrow 3.7% More Arrow 160.1%
Return on assets (ROA) 7.5% Less Arrow 7.1% More Arrow 35.7%
Current ratio 132.2% More Arrow 409.7% Less Arrow 167.4%
Return on equity (ROE) 95.1% Less Arrow 48.3% More Arrow 123.9%
Change turnover 258 More Arrow 308 Less Arrow -388
Change turnover % 5% More Arrow 6% Less Arrow -7%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.