TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kode Marin & Maskin Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,540
|
21,918
|
30,796 |
| Financial expenses |
86
|
103
|
2 |
| Earnings before taxes |
1,934
|
2,220
|
2,718 |
| EBITDA |
1,995
|
2,319
|
2,766 |
| Total assets |
14,559
|
15,511
|
13,554 |
| Current assets |
14,380
|
15,493
|
13,525 |
| Current liabilities |
4,304
|
5,867
|
4,018 |
| Equity capital |
9,467
|
8,236
|
8,941 |
| - share capital |
390
|
403
|
401 |
| Employees (average) |
10
|
11
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.0%
|
53.1%
|
66.0% |
| Turnover per employee |
2,054
|
1,993
|
2,053 |
| Profit as a percentage of turnover |
9.4%
|
10.1%
|
8.8% |
| Return on assets (ROA) |
13.9%
|
15.0%
|
20.1% |
| Current ratio |
334.1%
|
264.1%
|
336.6% |
| Return on equity (ROE) |
20.4%
|
27.0%
|
30.4% |
| Change turnover |
-653
|
-9,037
|
-7,559 |
| Change turnover % |
-3%
|
-29%
|
-20% |
| Chg. No. of employees |
-1
|
-4
|
-2 |
| Chg. No. of employees % |
-9%
|
-27%
|
-12% |
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.