TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kvarnbackens Båt AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,126
|
31,639
|
30,973 |
| Financial expenses |
636
|
454
|
61 |
| Earnings before taxes |
735
|
130
|
1,859 |
| EBITDA |
1,727
|
898
|
2,262 |
| Total assets |
21,368
|
27,775
|
20,492 |
| Current assets |
20,371
|
26,653
|
18,729 |
| Current liabilities |
12,957
|
19,736
|
12,563 |
| Equity capital |
7,012
|
6,329
|
5,818 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,141
|
3,164
|
3,097 |
| 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%
|
2.1%
|
32.0% |
| Change turnover |
-7,084
|
-1,532
|
-3,677 |
| 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.