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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lilla Kålviks Båtvarv AB

Closing information (x1000 SEK)

Closing information 2025/06 2024/06 2023/06
Turnover 5,805 More Arrow 6,741 Less Arrow 6,004
Financial expenses 4 More Arrow 16 Less Arrow 14
Earnings before taxes 493 More Arrow 2,033 Less Arrow 1,210
EBITDA 627 More Arrow 2,101 Less Arrow 1,271
Total assets 4,102 More Arrow 4,557 More Arrow 5,376
Current assets 2,577 More Arrow 2,884 Less Arrow 2,619
Current liabilities 1,264 Less Arrow 490 More Arrow 1,471
Equity capital 2,500 More Arrow 3,734 Less Arrow 3,646
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 60.9% More Arrow 81.9% Less Arrow 67.8%
Turnover per employee 1,451 More Arrow 2,247 Less Arrow 2,001
Profit as a percentage of turnover 8.5% More Arrow 30.2% Less Arrow 20.2%
Return on assets (ROA) 12.1% More Arrow 45.0% Less Arrow 22.8%
Current ratio 203.9% More Arrow 588.6% Less Arrow 178.0%
Return on equity (ROE) 19.7% More Arrow 54.4% Less Arrow 33.2%
Change turnover -936 More Arrow 737 Less Arrow -326
Change turnover % -14% More Arrow 12% Less Arrow -5%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.