TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ingarö Varv AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,228
|
17,245
|
8,253 |
| Financial expenses |
66
|
11
|
7 |
| Earnings before taxes |
-6,951
|
-6,559
|
-1,645 |
| EBITDA |
-7,256
|
-6,717
|
-1,493 |
| Total assets |
23,185
|
18,615
|
20,195 |
| Current assets |
2,432
|
2,171
|
10,674 |
| Current liabilities |
13,307
|
8,789
|
10,454 |
| Equity capital |
9,878
|
9,827
|
9,741 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.6%
|
52.8%
|
48.2% |
| Turnover per employee |
923
|
1,568
|
917 |
| Profit as a percentage of turnover |
-75.3%
|
-38.0%
|
-19.9% |
| Return on assets (ROA) |
-29.7%
|
-35.2%
|
-8.1% |
| Current ratio |
18.3%
|
24.7%
|
102.1% |
| Return on equity (ROE) |
-70.4%
|
-66.7%
|
-16.9% |
| Change turnover |
-7,447
|
8,949
|
-24,058 |
| Change turnover % |
-45%
|
108%
|
-74% |
| Chg. No. of employees |
-1
|
2
|
-2 |
| Chg. No. of employees % |
-9%
|
22%
|
-18% |
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.