TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kockums Maskin AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 211,962 | 181,979 | 167,749 |
Financial expenses | 1,552 | 727 | 658 |
Earnings before taxes | 2,950 | 1,008 | 4,338 |
EBITDA | 11,544 | 9,351 | 12,277 |
Total assets | 101,303 | 97,559 | 95,806 |
Current assets | 75,482 | 65,727 | 57,534 |
Current liabilities | 39,389 | 34,267 | 35,939 |
Equity capital | 38,802 | 35,606 | 34,583 |
- share capital | 16,241 | 16,241 | 16,241 |
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 | 3,117 | 2,426 | 2,237 |
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 | 29,983 | 14,230 | 23,469 |
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.