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 | 1,923,420 | 1,745,319 |
Financial expenses | 14,391 | 9,090 | 8,524 |
Earnings before taxes | 108,917 | 308,425 | 182,152 |
EBITDA | 130,832 | 233,411 | 195,584 |
Total assets | 1,873,862 | 1,760,050 | 1,512,983 |
Current assets | 1,736,189 | 1,629,575 | 1,386,080 |
Current liabilities | 1,292,090 | 1,007,027 | 858,607 |
Equity capital | 258,369 | 455,097 | 385,957 |
- share capital | 23,000 | 23,000 | 23,000 |
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 | 6,051 | 6,919 | 6,739 |
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 | -59,745 | 178,101 | 309,300 |
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.