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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kummelnäs Varv AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,931 Less Arrow 10,950 More Arrow 11,016
Financial expenses 2 More Arrow 83 Less Arrow 1
Earnings before taxes 2,128 Less Arrow 1,699 Less Arrow 1,368
EBITDA 2,259 Less Arrow 1,860 Less Arrow 1,451
Total assets 4,559 Less Arrow 4,442 Less Arrow 3,729
Current assets 4,166 More Arrow 4,293 Less Arrow 3,481
Current liabilities 1,774 More Arrow 2,345 Less Arrow 1,839
Equity capital 2,667 Less Arrow 1,980 Less Arrow 1,807
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.5% Less Arrow 44.6% More Arrow 48.5%
Turnover per employee 1,988 Less Arrow 1,825 More Arrow 1,836
Profit as a percentage of turnover 17.8% Less Arrow 15.5% Less Arrow 12.4%
Return on assets (ROA) 46.7% Less Arrow 40.1% Less Arrow 36.7%
Current ratio 234.8% Less Arrow 183.1% More Arrow 189.3%
Return on equity (ROE) 79.8% More Arrow 85.8% Less Arrow 75.7%
Change turnover 925 Less Arrow 826 More Arrow 1,009
Change turnover % 8% Equal arrow 8% More Arrow 10%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 20%

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.