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.