TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kummelnäs Varv AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,092
|
11,931
|
10,950 |
| Financial expenses |
3
|
2
|
83 |
| Earnings before taxes |
1,837
|
2,128
|
1,699 |
| EBITDA |
2,074
|
2,259
|
1,860 |
| Total assets |
4,868
|
4,559
|
4,442 |
| Current assets |
4,118
|
4,166
|
4,293 |
| Current liabilities |
1,700
|
1,774
|
2,345 |
| Equity capital |
3,054
|
2,667
|
1,980 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.7%
|
58.5%
|
44.6% |
| Turnover per employee |
2,015
|
1,988
|
1,825 |
| Profit as a percentage of turnover |
15.2%
|
17.8%
|
15.5% |
| Return on assets (ROA) |
37.8%
|
46.7%
|
40.1% |
| Current ratio |
242.2%
|
234.8%
|
183.1% |
| Return on equity (ROE) |
60.2%
|
79.8%
|
85.8% |
| Change turnover |
556
|
925
|
826 |
| 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.