TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kvarkenhamnar AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 105,096 | 98,565 | 92,746 |
Financial expenses | 449 | 275 | 273 |
Earnings before taxes | -12,449 | -2,204 | -4,173 |
EBITDA | -7,668 | -181 | -1,752 |
Total assets | 63,873 | 64,301 | 46,825 |
Current assets | 39,362 | 40,514 | 37,429 |
Current liabilities | 26,596 | 21,814 | 18,147 |
Equity capital | 17,657 | 23,120 | 20,792 |
- share capital | 10,000 | 10,000 | 10,000 |
Employees (average) | 37 | 34 | 34 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 27.6% | 36.0% | 44.4% |
Turnover per employee | 2,840 | 2,899 | 2,728 |
Profit as a percentage of turnover | -11.8% | -2.2% | -4.5% |
Return on assets (ROA) | -18.8% | -3.0% | -8.3% |
Current ratio | 148.0% | 185.7% | 206.3% |
Return on equity (ROE) | -70.5% | -9.5% | -20.1% |
Change turnover | 6,531 | 5,819 | 7,568 |
Change turnover % | 7% | 6% | 9% |
Chg. No. of employees | 3 | 0 | 3 |
Chg. No. of employees % | 9% | 0% | 10% |
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.