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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

CodeMill AB (publ)

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 91,972 Less Arrow 78,788 Less Arrow 57,306
Financial expenses 374 More Arrow 543 Less Arrow 486
Earnings before taxes 11,102 Less Arrow -2,877 Less Arrow -13,795
EBITDA 26,530 Less Arrow 13,103 Less Arrow 942
Total assets 91,694 Less Arrow 81,185 More Arrow 82,992
Current assets 52,506 Less Arrow 34,889 Less Arrow 29,772
Current liabilities 33,646 Less Arrow 31,522 Less Arrow 27,871
Equity capital 56,884 Less Arrow 45,889 More Arrow 48,593
- share capital 1,362 Equal arrow 1,362 Equal arrow 1,362
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 1,703 Less Arrow 1,459 Less Arrow 819
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 13,184 More Arrow 21,482 More Arrow 22,669
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.