TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kockums Maskin AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
123,237
|
142,369
|
121,604 |
| Financial expenses |
1,083
|
1,042
|
486 |
| Earnings before taxes |
-1,244
|
1,981
|
674 |
| EBITDA |
4,252
|
7,754
|
6,249 |
| Total assets |
64,930
|
68,043
|
65,192 |
| Current assets |
47,123
|
50,699
|
43,921 |
| Current liabilities |
25,677
|
26,457
|
22,898 |
| Equity capital |
24,036
|
26,062
|
23,793 |
| - share capital |
10,548
|
10,909
|
10,853 |
| Employees (average) |
63
|
68
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.0%
|
38.3%
|
36.5% |
| Turnover per employee |
1,956
|
2,094
|
1,621 |
| Profit as a percentage of turnover |
-1.0%
|
1.4%
|
0.6% |
| Return on assets (ROA) |
-0.2%
|
4.4%
|
1.8% |
| Current ratio |
183.5%
|
191.6%
|
191.8% |
| Return on equity (ROE) |
-5.2%
|
7.6%
|
2.8% |
| Change turnover |
-14,424
|
20,139
|
9,509 |
| Change turnover % |
-10%
|
16%
|
8% |
| Chg. No. of employees |
-5
|
-7
|
0 |
| Chg. No. of employees % |
-7%
|
-9%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.