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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CodeMill AB (publ)

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 78,788 Less Arrow 57,306 Less Arrow 34,637
Financial expenses 543 Less Arrow 486 More Arrow 649
Earnings before taxes -2,877 Less Arrow -13,795 Less Arrow -27,511
EBITDA 13,103 Less Arrow 942 Less Arrow -17,161
Total assets 81,185 More Arrow 82,992 More Arrow 98,828
Current assets 34,889 Less Arrow 29,772 More Arrow 45,348
Current liabilities 31,522 Less Arrow 27,871 Less Arrow 27,672
Equity capital 45,889 More Arrow 48,593 More Arrow 62,382
- share capital 1,362 Equal arrow 1,362 Equal arrow 1,362
Employees (average) 54 More Arrow 70 More Arrow 77

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 56.5% More Arrow 58.6% More Arrow 63.1%
Turnover per employee 1,459 Less Arrow 819 Less Arrow 450
Profit as a percentage of turnover -3.7% Less Arrow -24.1% Less Arrow -79.4%
Return on assets (ROA) -2.9% Less Arrow -16.0% Less Arrow -27.2%
Current ratio 110.7% Less Arrow 106.8% More Arrow 163.9%
Return on equity (ROE) -6.3% Less Arrow -28.4% Less Arrow -44.1%
Change turnover 21,482 More Arrow 22,669 Less Arrow 4,440
Change turnover % 37% More Arrow 65% Less Arrow 15%
Chg. No. of employees -16 More Arrow -7 More Arrow 13
Chg. No. of employees % -23% More Arrow -9% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.