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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 52,920 Less Arrow 38,294 Less Arrow 25,186
Financial expenses 365 Less Arrow 325 More Arrow 472
Earnings before taxes -1,932 Less Arrow -9,218 Less Arrow -20,004
EBITDA 8,801 Less Arrow 629 Less Arrow -12,478
Total assets 54,530 More Arrow 55,458 More Arrow 71,861
Current assets 23,434 Less Arrow 19,895 More Arrow 32,974
Current liabilities 21,173 Less Arrow 18,624 More Arrow 20,121
Equity capital 30,822 More Arrow 32,471 More Arrow 45,360
- share capital 915 Less Arrow 910 More Arrow 990
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 980 Less Arrow 547 Less Arrow 327
Profit as a percentage of turnover -3.7% 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 14,429 More Arrow 15,148 Less Arrow 3,228
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.