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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kållandsö Varv AB

Closing information (x1000 DKK)

Closing information 2025/04 2024/04 2023/04
Turnover 9,180 Less Arrow 6,508 Less Arrow 4,967
Financial expenses 25 More Arrow 38 Less Arrow 33
Earnings before taxes 839 Less Arrow 543 Less Arrow 194
EBITDA 1,063 Less Arrow 765 Less Arrow 347
Total assets 5,688 Less Arrow 4,619 Less Arrow 4,537
Current assets 3,716 Less Arrow 3,009 Less Arrow 2,705
Current liabilities 1,984 Less Arrow 1,281 More Arrow 1,329
Equity capital 3,503 Less Arrow 2,662 Less Arrow 2,327
- share capital 69 Less Arrow 65 More Arrow 67
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 61.6% Less Arrow 57.6% Less Arrow 51.3%
Turnover per employee 2,295 Less Arrow 1,627 Less Arrow 1,242
Profit as a percentage of turnover 9.1% Less Arrow 8.3% Less Arrow 3.9%
Return on assets (ROA) 15.2% Less Arrow 12.6% Less Arrow 5.0%
Current ratio 187.3% More Arrow 234.9% Less Arrow 203.5%
Return on equity (ROE) 24.0% Less Arrow 20.4% Less Arrow 8.3%
Change turnover 2,203 Less Arrow 1,720 Less Arrow 328
Change turnover % 32% More Arrow 36% Less Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.