TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kummelnäs Varv AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,994
|
15,500
|
14,775 |
Financial expenses |
3
|
117
|
2 |
Earnings before taxes |
3,209
|
2,405
|
1,834 |
EBITDA |
3,407
|
2,633
|
1,947 |
Total assets |
6,875
|
6,288
|
5,001 |
Current assets |
6,283
|
6,077
|
4,668 |
Current liabilities |
2,675
|
3,319
|
2,466 |
Equity capital |
4,022
|
2,803
|
2,423 |
- share capital |
203
|
189
|
195 |
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 |
2,999
|
2,583
|
2,462 |
Profit as a percentage of turnover |
17.8%
|
15.5%
|
12.4% |
Return on assets (ROA) |
46.7%
|
40.1%
|
36.7% |
Current ratio |
234.9%
|
183.1%
|
189.3% |
Return on equity (ROE) |
79.8%
|
85.8%
|
75.7% |
Change turnover |
1,395
|
1,169
|
1,353 |
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.