TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kode Marin & Maskin AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 32,632 | 46,086 | 57,398 |
Financial expenses | 153 | 3 | 0 |
Earnings before taxes | 3,305 | 4,068 | 3,648 |
EBITDA | 3,453 | 4,140 | 3,762 |
Total assets | 23,093 | 20,283 | 24,765 |
Current assets | 23,066 | 20,240 | 24,652 |
Current liabilities | 8,735 | 6,013 | 13,870 |
Equity capital | 12,262 | 13,380 | 10,175 |
- share capital | 600 | 600 | 600 |
Employees (average) | 11 | 15 | 17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 53.1% | 66.0% | 41.1% |
Turnover per employee | 2,967 | 3,072 | 3,376 |
Profit as a percentage of turnover | 10.1% | 8.8% | 6.4% |
Return on assets (ROA) | 15.0% | 20.1% | 14.7% |
Current ratio | 264.1% | 336.6% | 177.7% |
Return on equity (ROE) | 27.0% | 30.4% | 35.9% |
Change turnover | -13,454 | -11,312 | 11,076 |
Change turnover % | -29% | -20% | 24% |
Chg. No. of employees | -4 | -2 | 1 |
Chg. No. of employees % | -27% | -12% | 6% |
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.