TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kummelnäs Varv AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,601
|
1,472
|
1,481 |
Financial expenses |
0
|
11
|
0 |
Earnings before taxes |
286
|
229
|
184 |
EBITDA |
303
|
250
|
195 |
Total assets |
612
|
597
|
501 |
Current assets |
559
|
577
|
468 |
Current liabilities |
238
|
315
|
247 |
Equity capital |
358
|
266
|
243 |
- share capital |
18
![]() |
18
|
20 |
Employees (average) |
6
![]() |
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.5%
|
44.6%
|
48.5% |
Turnover per employee |
267
|
245
|
247 |
Profit as a percentage of turnover |
17.9%
|
15.6%
|
12.4% |
Return on assets (ROA) |
46.7%
|
40.2%
|
36.7% |
Current ratio |
234.9%
|
183.2%
|
189.5% |
Return on equity (ROE) |
79.9%
|
86.1%
|
75.7% |
Change turnover |
124
|
111
|
136 |
Change turnover % |
8%
![]() |
8%
|
10% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
20% |
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.