TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kockums Maskin AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
214,724
|
172,136
|
163,593 |
Financial expenses |
1,572
|
688
|
642 |
Earnings before taxes |
2,988
|
953
|
4,231 |
EBITDA |
11,694
|
8,845
|
11,973 |
Total assets |
102,623
|
92,282
|
93,432 |
Current assets |
76,466
|
62,172
|
56,108 |
Current liabilities |
39,902
|
32,414
|
35,049 |
Equity capital |
39,308
|
33,680
|
33,726 |
- share capital |
16,453
|
15,363
|
15,839 |
Employees (average) |
68
|
75
![]() |
75 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.3%
|
36.5%
|
36.1% |
Turnover per employee |
3,158
|
2,295
|
2,181 |
Profit as a percentage of turnover |
1.4%
|
0.6%
|
2.6% |
Return on assets (ROA) |
4.4%
|
1.8%
|
5.2% |
Current ratio |
191.6%
|
191.8%
|
160.1% |
Return on equity (ROE) |
7.6%
|
2.8%
|
12.5% |
Change turnover |
30,374
|
13,460
|
22,887 |
Change turnover % |
16%
|
8%
|
16% |
Chg. No. of employees |
-7
|
0
|
5 |
Chg. No. of employees % |
-9%
|
0%
|
7% |
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.