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.