TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kockums Maskin AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
195,692
|
214,724
|
172,136 |
| Financial expenses |
1,720
|
1,572
|
688 |
| Earnings before taxes |
-1,976
|
2,988
|
953 |
| EBITDA |
6,752
|
11,694
|
8,845 |
| Total assets |
103,104
|
102,623
|
92,282 |
| Current assets |
74,828
|
76,466
|
62,172 |
| Current liabilities |
40,773
|
39,902
|
32,414 |
| Equity capital |
38,167
|
39,308
|
33,680 |
| - share capital |
16,749
|
16,453
|
15,363 |
| 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 |
3,106
|
3,158
|
2,295 |
| 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 |
-22,904
|
30,374
|
13,460 |
| 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.