TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kode Marin & Maskin AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
32,632
|
46,086
|
57,398 |
Financial expenses |
153
|
3
|
0 |
Earnings before taxes |
3,305
|
4,068
|
3,648 |
EBITDA |
3,453
|
4,140
|
3,762 |
Total assets |
23,093
|
20,283
|
24,765 |
Current assets |
23,066
|
20,240
|
24,652 |
Current liabilities |
8,735
|
6,013
|
13,870 |
Equity capital |
12,262
|
13,380
|
10,175 |
- share capital |
600
![]() |
600
![]() |
600 |
Employees (average) |
11
|
15
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.1%
|
66.0%
|
41.1% |
Turnover per employee |
2,967
|
3,072
|
3,376 |
Profit as a percentage of turnover |
10.1%
|
8.8%
|
6.4% |
Return on assets (ROA) |
15.0%
|
20.1%
|
14.7% |
Current ratio |
264.1%
|
336.6%
|
177.7% |
Return on equity (ROE) |
27.0%
|
30.4%
|
35.9% |
Change turnover |
-13,454
|
-11,312
|
11,076 |
Change turnover % |
-29%
|
-20%
|
24% |
Chg. No. of employees |
-4
|
-2
|
1 |
Chg. No. of employees % |
-27%
|
-12%
|
6% |
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.