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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 2024/12 2023/12 2022/12
Turnover 8,702 Less Arrow 8,146 Less Arrow 7,172
Financial expenses 567 More Arrow 683 Less Arrow 633
Earnings before taxes 465 Less Arrow 300 More Arrow 11,486
EBITDA 1,160 Less Arrow 1,063 More Arrow 12,191
Total assets 13,707 More Arrow 13,889 More Arrow 33,989
Current assets 3,645 More Arrow 11,776 Less Arrow 11,098
Current liabilities 2,757 More Arrow 2,875 More Arrow 6,631
Equity capital 490 More Arrow 622 More Arrow 9,268
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,088 Less Arrow 1,018 Less Arrow 896
Profit as a percentage of turnover 5.3% Less Arrow 3.7% More Arrow 160.2%
Return on assets (ROA) 7.5% Less Arrow 7.1% More Arrow 35.7%
Current ratio 132.2% More Arrow 409.6% Less Arrow 167.4%
Return on equity (ROE) 94.9% Less Arrow 48.2% More Arrow 123.9%
Change turnover 409 More Arrow 465 Less Arrow -549
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.