TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kongsberg Automotive AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
466,907
|
461,585
|
570,056 |
| Financial expenses |
7,488
|
5,019
|
3,897 |
| Earnings before taxes |
-11,579
|
20,988
|
34,433 |
| EBITDA |
682
|
30,460
|
46,064 |
| Total assets |
195,759
|
208,869
|
211,229 |
| Current assets |
169,915
|
180,245
|
177,319 |
| Current liabilities |
79,358
|
80,889
|
104,237 |
| Equity capital |
116,401
|
127,980
|
106,992 |
| - share capital |
50,000
|
50,000
|
50,000 |
| Employees (average) |
253
|
279
|
352 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.5%
|
61.3%
|
50.7% |
| Turnover per employee |
1,845
|
1,654
|
1,619 |
| Profit as a percentage of turnover |
-2.5%
|
4.5%
|
6.0% |
| Return on assets (ROA) |
-2.1%
|
12.5%
|
18.1% |
| Current ratio |
214.1%
|
222.8%
|
170.1% |
| Return on equity (ROE) |
-9.9%
|
16.4%
|
32.2% |
| Change turnover |
5,322
|
-108,471
|
-80,912 |
| Change turnover % |
1%
|
-19%
|
-12% |
| Chg. No. of employees |
-26
|
-73
|
-37 |
| Chg. No. of employees % |
-9%
|
-21%
|
-10% |
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.