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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CodeMill AB (publ)

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 59,732 Less Arrow 52,920 Less Arrow 38,294
Financial expenses 243 More Arrow 365 Less Arrow 325
Earnings before taxes 7,210 Less Arrow -1,932 Less Arrow -9,218
EBITDA 17,230 Less Arrow 8,801 Less Arrow 629
Total assets 59,551 Less Arrow 54,530 More Arrow 55,458
Current assets 34,100 Less Arrow 23,434 Less Arrow 19,895
Current liabilities 21,852 Less Arrow 21,173 Less Arrow 18,624
Equity capital 36,944 Less Arrow 30,822 More Arrow 32,471
- share capital 885 More Arrow 915 Less Arrow 910
Employees (average) 54 Equal arrow 54 More Arrow 70

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 62.0% Less Arrow 56.5% More Arrow 58.6%
Turnover per employee 1,106 Less Arrow 980 Less Arrow 547
Profit as a percentage of turnover 12.1% Less Arrow -3.7% Less Arrow -24.1%
Return on assets (ROA) 12.5% Less Arrow -2.9% Less Arrow -16.0%
Current ratio 156.0% Less Arrow 110.7% Less Arrow 106.8%
Return on equity (ROE) 19.5% Less Arrow -6.3% Less Arrow -28.4%
Change turnover 8,562 More Arrow 14,429 More Arrow 15,148
Change turnover % 17% More Arrow 37% More Arrow 65%
Chg. No. of employees 0 Less Arrow -16 More Arrow -7
Chg. No. of employees % 0% Less Arrow -23% More Arrow -9%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.