TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kullaviks Båtvarv AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,041
|
7,582
|
8,162 |
| Financial expenses |
674
|
669
|
551 |
| Earnings before taxes |
296
|
12,143
|
865 |
| EBITDA |
1,049
|
12,888
|
1,499 |
| Total assets |
13,710
|
35,933
|
23,580 |
| Current assets |
11,625
|
11,733
|
3,761 |
| Current liabilities |
2,838
|
7,010
|
2,095 |
| Equity capital |
614
|
9,798
|
1,262 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
4.5%
|
27.3%
|
5.4% |
| Turnover per employee |
1,005
|
948
|
1,166 |
| Profit as a percentage of turnover |
3.7%
|
160.2%
|
10.6% |
| Return on assets (ROA) |
7.1%
|
35.7%
|
6.0% |
| Current ratio |
409.6%
|
167.4%
|
179.5% |
| Return on equity (ROE) |
48.2%
|
123.9%
|
68.5% |
| Change turnover |
459
|
-580
|
249 |
| 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.