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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kongsberg Maritime Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,863,675 More Arrow 1,923,420 Less Arrow 1,745,319
Financial expenses 14,391 Less Arrow 9,090 Less Arrow 8,524
Earnings before taxes 108,917 More Arrow 308,425 Less Arrow 182,152
EBITDA 130,832 More Arrow 233,411 Less Arrow 195,584
Total assets 1,873,862 Less Arrow 1,760,050 Less Arrow 1,512,983
Current assets 1,736,189 Less Arrow 1,629,575 Less Arrow 1,386,080
Current liabilities 1,292,090 Less Arrow 1,007,027 Less Arrow 858,607
Equity capital 258,369 More Arrow 455,097 Less Arrow 385,957
- share capital 23,000 Equal arrow 23,000 Equal arrow 23,000
Employees (average) 308 Less Arrow 278 Less Arrow 259

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.8% More Arrow 25.9% Less Arrow 25.5%
Turnover per employee 6,051 More Arrow 6,919 Less Arrow 6,739
Profit as a percentage of turnover 5.8% More Arrow 16.0% Less Arrow 10.4%
Return on assets (ROA) 6.6% More Arrow 18.0% Less Arrow 12.6%
Current ratio 134.4% More Arrow 161.8% Less Arrow 161.4%
Return on equity (ROE) 42.2% More Arrow 67.8% Less Arrow 47.2%
Change turnover -59,745 More Arrow 178,101 More Arrow 309,300
Change turnover % -3% More Arrow 10% More Arrow 22%
Chg. No. of employees 30 Less Arrow 19 Less Arrow 0
Chg. No. of employees % 11% Less Arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.