TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kollmorgen Automation AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
366,424
|
312,570
|
326,153 |
| Financial expenses |
15
|
88,430
|
44 |
| Earnings before taxes |
192,499
|
68,665
|
203,027 |
| EBITDA |
119,514
|
81,187
|
112,200 |
| Total assets |
388,713
|
255,200
|
378,600 |
| Current assets |
317,595
|
211,715
|
214,595 |
| Current liabilities |
68,234
|
51,894
|
54,442 |
| Equity capital |
288,186
|
172,275
|
292,375 |
| - share capital |
500
|
500
|
500 |
| 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 |
3,558
|
3,189
|
3,470 |
| Profit as a percentage of turnover |
52.5%
|
22.0%
|
62.2% |
| Return on assets (ROA) |
49.5%
|
61.6%
|
53.6% |
| Current ratio |
465.4%
|
408.0%
|
394.2% |
| Return on equity (ROE) |
66.8%
|
39.9%
|
69.4% |
| Change turnover |
53,854
|
-13,583
|
28,007 |
| 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.