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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kongsberg Maritime Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 209,488 Less Arrow 167,959 More Arrow 172,840
Financial expenses 1,241 More Arrow 1,297 Less Arrow 817
Earnings before taxes 32,583 Less Arrow 9,816 More Arrow 27,715
EBITDA 33,557 Less Arrow 11,791 More Arrow 20,975
Total assets 185,483 Less Arrow 168,877 Less Arrow 158,160
Current assets 170,834 Less Arrow 156,470 Less Arrow 146,435
Current liabilities 115,920 More Arrow 116,446 Less Arrow 90,492
Equity capital 39,769 Less Arrow 23,285 More Arrow 40,895
- share capital 2,002 More Arrow 2,073 Less Arrow 2,067
Employees (average) 340 Less Arrow 308 Less Arrow 278

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.4% Less Arrow 13.8% More Arrow 25.9%
Turnover per employee 616 Less Arrow 545 More Arrow 622
Profit as a percentage of turnover 15.6% Less Arrow 5.8% More Arrow 16.0%
Return on assets (ROA) 18.2% Less Arrow 6.6% More Arrow 18.0%
Current ratio 147.4% Less Arrow 134.4% More Arrow 161.8%
Return on equity (ROE) 81.9% Less Arrow 42.2% More Arrow 67.8%
Change turnover 47,239 Less Arrow -5,384 More Arrow 16,004
Change turnover % 29% Less Arrow -3% More Arrow 10%
Chg. No. of employees 32 Less Arrow 30 Less Arrow 19
Chg. No. of employees % 10% More Arrow 11% Less Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.