TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kvarkenhamnar AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
105,096
|
98,565
|
92,746 |
Financial expenses |
449
|
275
|
273 |
Earnings before taxes |
-12,449
|
-2,204
|
-4,173 |
EBITDA |
-7,668
|
-181
|
-1,752 |
Total assets |
63,873
|
64,301
|
46,825 |
Current assets |
39,362
|
40,514
|
37,429 |
Current liabilities |
26,596
|
21,814
|
18,147 |
Equity capital |
17,657
|
23,120
|
20,792 |
- share capital |
10,000
![]() |
10,000
![]() |
10,000 |
Employees (average) |
37
|
34
![]() |
34 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.6%
|
36.0%
|
44.4% |
Turnover per employee |
2,840
|
2,899
|
2,728 |
Profit as a percentage of turnover |
-11.8%
|
-2.2%
|
-4.5% |
Return on assets (ROA) |
-18.8%
|
-3.0%
|
-8.3% |
Current ratio |
148.0%
|
185.7%
|
206.3% |
Return on equity (ROE) |
-70.5%
|
-9.5%
|
-20.1% |
Change turnover |
6,531
|
5,819
|
7,568 |
Change turnover % |
7%
|
6%
|
9% |
Chg. No. of employees |
3
|
0
|
3 |
Chg. No. of employees % |
9%
|
0%
|
10% |
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.