TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kvarnbackens Båt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,823
|
20,978
|
21,881 |
| Financial expenses |
401
|
301
|
43 |
| Earnings before taxes |
463
|
86
|
1,313 |
| EBITDA |
1,088
|
595
|
1,598 |
| Total assets |
13,457
|
18,416
|
14,477 |
| Current assets |
12,829
|
17,672
|
13,231 |
| Current liabilities |
8,160
|
13,086
|
8,875 |
| Equity capital |
4,416
|
4,197
|
4,110 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.8%
|
22.8%
|
28.4% |
| Turnover per employee |
1,978
|
2,098
|
2,188 |
| Profit as a percentage of turnover |
2.9%
|
0.4%
|
6.0% |
| Return on assets (ROA) |
6.4%
|
2.1%
|
9.4% |
| Current ratio |
157.2%
|
135.0%
|
149.1% |
| Return on equity (ROE) |
10.5%
|
2.0%
|
31.9% |
| Change turnover |
-4,461
|
-1,016
|
-2,597 |
| Change turnover % |
-22%
|
-5%
|
-11% |
| Chg. No. of employees |
-2
|
0
|
-2 |
| Chg. No. of employees % |
-20%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.