TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kvarnbackens Båt AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
31,232
|
32,744
|
36,631 |
| Financial expenses |
448
|
64
|
99 |
| Earnings before taxes |
128
|
1,965
|
1,215 |
| EBITDA |
886
|
2,391
|
1,363 |
| Total assets |
27,418
|
21,664
|
14,917 |
| Current assets |
26,310
|
19,800
|
13,567 |
| Current liabilities |
19,482
|
13,281
|
8,961 |
| Equity capital |
6,248
|
6,151
|
4,623 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,123
|
3,274
|
3,053 |
| 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 |
-1,512
|
-3,887
|
8,311 |
| 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.