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.