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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

CodeMill AB (publ)

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 7,101 Less Arrow 5,150 Less Arrow 3,387
Financial expenses 49 Less Arrow 44 More Arrow 63
Earnings before taxes -259 Less Arrow -1,240 Less Arrow -2,690
EBITDA 1,181 Less Arrow 85 Less Arrow -1,678
Total assets 7,317 More Arrow 7,458 More Arrow 9,664
Current assets 3,144 Less Arrow 2,675 More Arrow 4,434
Current liabilities 2,841 Less Arrow 2,505 More Arrow 2,706
Equity capital 4,136 More Arrow 4,367 More Arrow 6,100
- share capital 123 Less Arrow 122 More Arrow 133
Employees (average) 54 More Arrow 70 More Arrow 77

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 56.5% More Arrow 58.6% More Arrow 63.1%
Turnover per employee 132 Less Arrow 74 Less Arrow 44
Profit as a percentage of turnover -3.6% Less Arrow -24.1% Less Arrow -79.4%
Return on assets (ROA) -2.9% Less Arrow -16.0% Less Arrow -27.2%
Current ratio 110.7% Less Arrow 106.8% More Arrow 163.9%
Return on equity (ROE) -6.3% Less Arrow -28.4% Less Arrow -44.1%
Change turnover 1,936 More Arrow 2,037 Less Arrow 434
Change turnover % 37% More Arrow 65% Less Arrow 15%
Chg. No. of employees -16 More Arrow -7 More Arrow 13
Chg. No. of employees % -23% More Arrow -9% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.