TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kollmorgen Automation AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
237,977
|
209,945
|
217,946 |
| Financial expenses |
10
|
59,396
|
29 |
| Earnings before taxes |
125,020
|
46,121
|
135,669 |
| EBITDA |
77,619
|
54,531
|
74,976 |
| Total assets |
252,453
|
171,411
|
252,993 |
| Current assets |
206,265
|
142,204
|
143,400 |
| Current liabilities |
44,315
|
34,856
|
36,380 |
| Equity capital |
187,165
|
115,713
|
195,375 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
103
|
98
|
94 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.1%
|
67.5%
|
77.2% |
| Turnover per employee |
2,310
|
2,142
|
2,319 |
| Profit as a percentage of turnover |
52.5%
|
22.0%
|
62.2% |
| Return on assets (ROA) |
49.5%
|
61.6%
|
53.6% |
| Current ratio |
465.5%
|
408.0%
|
394.2% |
| Return on equity (ROE) |
66.8%
|
39.9%
|
69.4% |
| Change turnover |
34,976
|
-9,123
|
18,715 |
| Change turnover % |
17%
|
-4%
|
9% |
| Chg. No. of employees |
5
|
4
|
-1 |
| Chg. No. of employees % |
5%
|
4%
|
-1% |
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.