TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kållandsö Varv AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
6,508
|
4,967
|
5,086 |
| Financial expenses |
38
|
33
|
17 |
| Earnings before taxes |
543
|
194
|
-9 |
| EBITDA |
765
|
347
|
239 |
| Total assets |
4,619
|
4,537
|
4,526 |
| Current assets |
3,009
|
2,705
|
2,770 |
| Current liabilities |
1,281
|
1,329
|
1,452 |
| Equity capital |
2,662
|
2,327
|
2,389 |
| - share capital |
65
|
67
|
74 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
57.6%
|
51.3%
|
52.8% |
| Turnover per employee |
1,627
|
1,242
|
1,272 |
| Profit as a percentage of turnover |
8.3%
|
3.9%
|
-0.2% |
| Return on assets (ROA) |
12.6%
|
5.0%
|
0.2% |
| Current ratio |
234.9%
|
203.5%
|
190.8% |
| Return on equity (ROE) |
20.4%
|
8.3%
|
-0.4% |
| Change turnover |
1,720
|
328
|
-922 |
| Change turnover % |
36%
|
7%
|
-15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.