TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlstads Småbåtsvarv AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
175
|
167
|
183 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
16
|
17
|
17 |
| EBITDA |
20
|
21
|
22 |
| Total assets |
120
|
128
|
140 |
| Current assets |
100
|
104
|
112 |
| Current liabilities |
30
|
29
|
23 |
| Equity capital |
60
|
66
|
77 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.0%
|
51.6%
|
55.0% |
| Turnover per employee |
58
|
56
|
92 |
| Profit as a percentage of turnover |
9.1%
|
10.2%
|
9.3% |
| Return on assets (ROA) |
15.0%
|
14.1%
|
12.9% |
| Current ratio |
333.3%
|
358.6%
|
487.0% |
| Return on equity (ROE) |
26.7%
|
25.8%
|
22.1% |
| Change turnover |
7
|
-1
|
-20 |
| Change turnover % |
4%
|
-1%
|
-10% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
50%
|
-33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.