TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kvarnbackens Båt AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,978
|
21,881
|
26,636 |
| Financial expenses |
301
|
43
|
72 |
| Earnings before taxes |
86
|
1,313
|
883 |
| EBITDA |
595
|
1,598
|
991 |
| Total assets |
18,416
|
14,477
|
10,847 |
| Current assets |
17,672
|
13,231
|
9,865 |
| Current liabilities |
13,086
|
8,875
|
6,516 |
| Equity capital |
4,197
|
4,110
|
3,362 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
10
|
10
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.8%
|
28.4%
|
31.0% |
| Turnover per employee |
2,098
|
2,188
|
2,220 |
| Profit as a percentage of turnover |
0.4%
|
6.0%
|
3.3% |
| Return on assets (ROA) |
2.1%
|
9.4%
|
8.8% |
| Current ratio |
135.0%
|
149.1%
|
151.4% |
| Return on equity (ROE) |
2.0%
|
31.9%
|
26.3% |
| Change turnover |
-1,016
|
-2,597
|
6,043 |
| Change turnover % |
-5%
|
-11%
|
29% |
| Chg. No. of employees |
0
|
-2
|
1 |
| Chg. No. of employees % |
0%
|
-17%
|
9% |
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.