TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlstads Småbåtsvarv AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,940
|
1,858
|
1,868 |
Financial expenses |
21
|
14
|
12 |
Earnings before taxes |
174
|
188
|
177 |
EBITDA |
218
|
232
|
221 |
Total assets |
1,333
|
1,419
|
1,435 |
Current assets |
1,106
|
1,162
|
1,148 |
Current liabilities |
331
|
319
|
235 |
Equity capital |
665
|
730
|
790 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
3
![]() |
3
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.9%
|
51.4%
|
55.1% |
Turnover per employee |
647
|
619
|
934 |
Profit as a percentage of turnover |
9.0%
|
10.1%
|
9.5% |
Return on assets (ROA) |
14.6%
|
14.2%
|
13.2% |
Current ratio |
334.1%
|
364.3%
|
488.5% |
Return on equity (ROE) |
26.2%
|
25.8%
|
22.4% |
Change turnover |
82
|
-10
|
-200 |
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.