TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kållandsö Varv AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
10,256
|
7,545
|
7,047 |
| Financial expenses |
60
|
50
|
24 |
| Earnings before taxes |
856
|
294
|
-13 |
| EBITDA |
1,206
|
527
|
331 |
| Total assets |
7,278
|
6,893
|
6,271 |
| Current assets |
4,742
|
4,109
|
3,838 |
| Current liabilities |
2,018
|
2,019
|
2,012 |
| Equity capital |
4,195
|
3,535
|
3,310 |
| - share capital |
102
|
102
|
102 |
| 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 |
2,564
|
1,886
|
1,762 |
| Profit as a percentage of turnover |
8.3%
|
3.9%
|
-0.2% |
| Return on assets (ROA) |
12.6%
|
5.0%
|
0.2% |
| Current ratio |
235.0%
|
203.5%
|
190.8% |
| Return on equity (ROE) |
20.4%
|
8.3%
|
-0.4% |
| Change turnover |
2,711
|
498
|
-1,278 |
| 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.