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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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CodeMill AB (publ)

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 94,851 Less Arrow 79,815 Less Arrow 54,206
Financial expenses 386 More Arrow 550 Less Arrow 460
Earnings before taxes 11,449 Less Arrow -2,914 Less Arrow -13,049
EBITDA 27,360 Less Arrow 13,274 Less Arrow 891
Total assets 94,564 Less Arrow 82,243 Less Arrow 78,503
Current assets 54,149 Less Arrow 35,344 Less Arrow 28,162
Current liabilities 34,699 Less Arrow 31,933 Less Arrow 26,364
Equity capital 58,664 Less Arrow 46,487 Less Arrow 45,965
- share capital 1,405 Less Arrow 1,380 Less Arrow 1,288
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 1,756 Less Arrow 1,478 Less Arrow 774
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 156.1% Less Arrow 110.7% Less Arrow 106.8%
Return on equity (ROE) 19.5% Less Arrow -6.3% Less Arrow -28.4%
Change turnover 13,597 More Arrow 21,762 Less Arrow 21,443
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.