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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kongsberg Maritime Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,923,420 Less Arrow 1,745,319 Less Arrow 1,436,019
Financial expenses 9,090 Less Arrow 8,524 Less Arrow 7,718
Earnings before taxes 308,425 Less Arrow 182,152 Less Arrow 77,286
EBITDA 233,411 Less Arrow 195,584 Less Arrow 43,547
Total assets 1,760,050 Less Arrow 1,512,983 More Arrow 1,524,748
Current assets 1,629,575 Less Arrow 1,386,080 Less Arrow 1,228,147
Current liabilities 1,007,027 Less Arrow 858,607 Less Arrow 846,942
Equity capital 455,097 Less Arrow 385,957 More Arrow 497,789
- share capital 23,000 Equal arrow 23,000 Equal arrow 23,000
Employees (average) 278 Less Arrow 259 Equal arrow 259

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 25.9% Less Arrow 25.5% More Arrow 32.6%
Turnover per employee 6,919 Less Arrow 6,739 Less Arrow 5,544
Profit as a percentage of turnover 16.0% Less Arrow 10.4% Less Arrow 5.4%
Return on assets (ROA) 18.0% Less Arrow 12.6% Less Arrow 5.6%
Current ratio 161.8% Less Arrow 161.4% Less Arrow 145.0%
Return on equity (ROE) 67.8% Less Arrow 47.2% Less Arrow 15.5%
Change turnover 178,101 More Arrow 309,300 Less Arrow -15,056
Change turnover % 10% More Arrow 22% Less Arrow -1%
Chg. No. of employees 19 Less Arrow 0 More Arrow 16
Chg. No. of employees % 7% Less Arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.