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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kummelnäs Varv AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,763 Less Arrow 16,386 Less Arrow 15,150
Financial expenses 3 More Arrow 124 Less Arrow 2
Earnings before taxes 3,168 Less Arrow 2,543 Less Arrow 1,881
EBITDA 3,363 Less Arrow 2,784 Less Arrow 1,996
Total assets 6,787 Less Arrow 6,648 Less Arrow 5,128
Current assets 6,202 More Arrow 6,424 Less Arrow 4,787
Current liabilities 2,641 More Arrow 3,509 Less Arrow 2,529
Equity capital 3,970 Less Arrow 2,963 Less Arrow 2,485
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.5% Less Arrow 44.6% More Arrow 48.5%
Turnover per employee 2,960 Less Arrow 2,731 Less Arrow 2,525
Profit as a percentage of turnover 17.8% Less Arrow 15.5% Less Arrow 12.4%
Return on assets (ROA) 46.7% Less Arrow 40.1% Less Arrow 36.7%
Current ratio 234.8% Less Arrow 183.1% More Arrow 189.3%
Return on equity (ROE) 79.8% More Arrow 85.8% Less Arrow 75.7%
Change turnover 1,377 Less Arrow 1,236 More Arrow 1,387
Change turnover % 8% Equal arrow 8% More Arrow 10%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.