TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlstads Småbåtsvarv AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
134
|
175
|
167 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
24
|
16
|
17 |
| EBITDA |
27
|
20
|
21 |
| Total assets |
123
|
120
|
128 |
| Current assets |
104
|
100
|
104 |
| Current liabilities |
33
|
30
|
29 |
| Equity capital |
64
|
60
|
66 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.0%
|
50.0%
|
51.6% |
| Turnover per employee |
45
|
58
|
56 |
| Profit as a percentage of turnover |
17.9%
|
9.1%
|
10.2% |
| Return on assets (ROA) |
21.1%
|
15.0%
|
14.1% |
| Current ratio |
315.2%
|
333.3%
|
358.6% |
| Return on equity (ROE) |
37.5%
|
26.7%
|
25.8% |
| Change turnover |
-35
|
7
|
-1 |
| Change turnover % |
-21%
|
4%
|
-1% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.