TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kockums Maskin AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
189,753
|
211,962
|
181,979 |
| Financial expenses |
1,668
|
1,552
|
727 |
| Earnings before taxes |
-1,916
|
2,950
|
1,008 |
| EBITDA |
6,547
|
11,544
|
9,351 |
| Total assets |
99,975
|
101,303
|
97,559 |
| Current assets |
72,557
|
75,482
|
65,727 |
| Current liabilities |
39,536
|
39,389
|
34,267 |
| Equity capital |
37,009
|
38,802
|
35,606 |
| - share capital |
16,241
|
16,241
|
16,241 |
| 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 |
3,012
|
3,117
|
2,426 |
| 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 |
-22,209
|
29,983
|
14,230 |
| 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.