TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kongsberg Maritime Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
167,959
|
172,840
|
170,660 |
| Financial expenses |
1,297
|
817
|
833 |
| Earnings before taxes |
9,816
|
27,715
|
17,811 |
| EBITDA |
11,791
|
20,975
|
19,124 |
| Total assets |
168,877
|
158,160
|
147,942 |
| Current assets |
156,470
|
146,435
|
135,533 |
| Current liabilities |
116,446
|
90,492
|
83,956 |
| Equity capital |
23,285
|
40,895
|
37,739 |
| - share capital |
2,073
|
2,067
|
2,249 |
| Employees (average) |
308
|
278
|
259 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
13.8%
|
25.9%
|
25.5% |
| Turnover per employee |
545
|
622
|
659 |
| Profit as a percentage of turnover |
5.8%
|
16.0%
|
10.4% |
| Return on assets (ROA) |
6.6%
|
18.0%
|
12.6% |
| Current ratio |
134.4%
|
161.8%
|
161.4% |
| Return on equity (ROE) |
42.2%
|
67.8%
|
47.2% |
| Change turnover |
-5,384
|
16,004
|
30,244 |
| Change turnover % |
-3%
|
10%
|
22% |
| Chg. No. of employees |
30
|
19
|
0 |
| Chg. No. of employees % |
11%
|
7%
|
0% |
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.