TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kummelnäs Varv AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,619
|
17,763
|
16,386 |
| Financial expenses |
5
|
3
|
124 |
| Earnings before taxes |
2,828
|
3,168
|
2,543 |
| EBITDA |
3,194
|
3,363
|
2,784 |
| Total assets |
7,496
|
6,787
|
6,648 |
| Current assets |
6,340
|
6,202
|
6,424 |
| Current liabilities |
2,618
|
2,641
|
3,509 |
| Equity capital |
4,702
|
3,970
|
2,963 |
| - share capital |
200
|
200
|
200 |
| 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 |
3,103
|
2,960
|
2,731 |
| 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) |
60.1%
|
79.8%
|
85.8% |
| Change turnover |
856
|
1,377
|
1,236 |
| 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.