TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kockums Maskin AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,103
|
16,353
|
16,403 |
| Financial expenses |
140
|
65
|
64 |
| Earnings before taxes |
266
|
91
|
424 |
| EBITDA |
1,040
|
840
|
1,200 |
| Total assets |
9,130
|
8,767
|
9,368 |
| Current assets |
6,803
|
5,906
|
5,626 |
| Current liabilities |
3,550
|
3,079
|
3,514 |
| Equity capital |
3,497
|
3,200
|
3,382 |
| - share capital |
1,464
|
1,459
|
1,588 |
| Employees (average) |
68
|
75
|
75 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.3%
|
36.5%
|
36.1% |
| Turnover per employee |
281
|
218
|
219 |
| Profit as a percentage of turnover |
1.4%
|
0.6%
|
2.6% |
| Return on assets (ROA) |
4.4%
|
1.8%
|
5.2% |
| Current ratio |
191.6%
|
191.8%
|
160.1% |
| Return on equity (ROE) |
7.6%
|
2.8%
|
12.5% |
| Change turnover |
2,702
|
1,279
|
2,295 |
| Change turnover % |
16%
|
8%
|
16% |
| Chg. No. of employees |
-7
|
0
|
5 |
| Chg. No. of employees % |
-9%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.