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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kullaviks Båtvarv AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 735 Less Arrow 725 Less Arrow 681
Financial expenses 48 More Arrow 61 Less Arrow 60
Earnings before taxes 39 Less Arrow 27 More Arrow 1,091
EBITDA 98 Less Arrow 95 More Arrow 1,158
Total assets 1,157 More Arrow 1,236 More Arrow 3,229
Current assets 308 More Arrow 1,048 More Arrow 1,054
Current liabilities 233 More Arrow 256 More Arrow 630
Equity capital 41 More Arrow 55 More Arrow 880
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.5% More Arrow 4.4% More Arrow 27.3%
Turnover per employee 92 Less Arrow 91 Less Arrow 85
Profit as a percentage of turnover 5.3% Less Arrow 3.7% More Arrow 160.2%
Return on assets (ROA) 7.5% Less Arrow 7.1% More Arrow 35.6%
Current ratio 132.2% More Arrow 409.4% Less Arrow 167.3%
Return on equity (ROE) 95.1% Less Arrow 49.1% More Arrow 124.0%
Change turnover 35 More Arrow 41 Less Arrow -52
Change turnover % 5% More Arrow 6% Less Arrow -7%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.