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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kullaviks Båtvarv AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,438 Less Arrow 8,041 Less Arrow 7,582
Financial expenses 550 More Arrow 674 Less Arrow 669
Earnings before taxes 451 Less Arrow 296 More Arrow 12,143
EBITDA 1,125 Less Arrow 1,049 More Arrow 12,888
Total assets 13,291 More Arrow 13,710 More Arrow 35,933
Current assets 3,534 More Arrow 11,625 More Arrow 11,733
Current liabilities 2,673 More Arrow 2,838 More Arrow 7,010
Equity capital 475 More Arrow 614 More Arrow 9,798
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,055 Less Arrow 1,005 Less Arrow 948
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 397 More Arrow 459 Less Arrow -580
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.