TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kockums Maskin AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,520
|
19,103
|
16,353 |
| Financial expenses |
145
|
140
|
65 |
| Earnings before taxes |
-167
|
266
|
91 |
| EBITDA |
570
|
1,040
|
840 |
| Total assets |
8,704
|
9,130
|
8,767 |
| Current assets |
6,317
|
6,803
|
5,906 |
| Current liabilities |
3,442
|
3,550
|
3,079 |
| Equity capital |
3,222
|
3,497
|
3,200 |
| - share capital |
1,414
|
1,464
|
1,459 |
| Employees (average) |
63
|
68
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.0%
|
38.3%
|
36.5% |
| Turnover per employee |
262
|
281
|
218 |
| Profit as a percentage of turnover |
-1.0%
|
1.4%
|
0.6% |
| Return on assets (ROA) |
-0.3%
|
4.4%
|
1.8% |
| Current ratio |
183.5%
|
191.6%
|
191.8% |
| Return on equity (ROE) |
-5.2%
|
7.6%
|
2.8% |
| Change turnover |
-1,933
|
2,702
|
1,279 |
| Change turnover % |
-10%
|
16%
|
8% |
| Chg. No. of employees |
-5
|
-7
|
0 |
| Chg. No. of employees % |
-7%
|
-9%
|
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.