TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kvarnbackens Båt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,363
|
31,232
|
32,744 |
| Financial expenses |
617
|
448
|
64 |
| Earnings before taxes |
713
|
128
|
1,965 |
| EBITDA |
1,675
|
886
|
2,391 |
| Total assets |
20,720
|
27,418
|
21,664 |
| Current assets |
19,753
|
26,310
|
19,800 |
| Current liabilities |
12,564
|
19,482
|
13,281 |
| Equity capital |
6,799
|
6,248
|
6,151 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,045
|
3,123
|
3,274 |
| 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 |
-6,869
|
-1,512
|
-3,887 |
| 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.