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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kullaviks Båtvarv AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,146 Less Arrow 7,172 More Arrow 7,960
Financial expenses 683 Less Arrow 633 Less Arrow 537
Earnings before taxes 300 More Arrow 11,486 Less Arrow 844
EBITDA 1,063 More Arrow 12,191 Less Arrow 1,462
Total assets 13,889 More Arrow 33,989 Less Arrow 22,996
Current assets 11,776 Less Arrow 11,098 Less Arrow 3,668
Current liabilities 2,875 More Arrow 6,631 Less Arrow 2,043
Equity capital 622 More Arrow 9,268 Less Arrow 1,231
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 8 Equal arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.5% More Arrow 27.3% Less Arrow 5.4%
Turnover per employee 1,018 Less Arrow 896 More Arrow 1,137
Profit as a percentage of turnover 3.7% More Arrow 160.2% Less Arrow 10.6%
Return on assets (ROA) 7.1% More Arrow 35.7% Less Arrow 6.0%
Current ratio 409.6% Less Arrow 167.4% More Arrow 179.5%
Return on equity (ROE) 48.2% More Arrow 123.9% Less Arrow 68.6%
Change turnover 465 Less Arrow -549 More Arrow 243
Change turnover % 6% Less Arrow -7% More Arrow 3%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 14% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.