TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kummelnäs Varv AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,621
|
1,601
|
1,472 |
| Financial expenses |
0
|
0
|
11 |
| Earnings before taxes |
246
|
286
|
229 |
| EBITDA |
278
|
303
|
250 |
| Total assets |
653
|
612
|
597 |
| Current assets |
552
|
559
|
577 |
| Current liabilities |
228
|
238
|
315 |
| Equity capital |
409
|
358
|
266 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.6%
|
58.5%
|
44.6% |
| Turnover per employee |
270
|
267
|
245 |
| Profit as a percentage of turnover |
15.2%
|
17.9%
|
15.6% |
| Return on assets (ROA) |
37.7%
|
46.7%
|
40.2% |
| Current ratio |
242.1%
|
234.9%
|
183.2% |
| Return on equity (ROE) |
60.1%
|
79.9%
|
86.1% |
| Change turnover |
75
|
124
|
111 |
| Change turnover % |
5%
|
8%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.