TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kode Marin & Maskin Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,617
|
33,057
|
43,593 |
| Financial expenses |
136
|
155
|
3 |
| Earnings before taxes |
3,071
|
3,348
|
3,848 |
| EBITDA |
3,168
|
3,498
|
3,916 |
| Total assets |
23,119
|
23,394
|
19,186 |
| Current assets |
22,834
|
23,367
|
19,145 |
| Current liabilities |
6,834
|
8,849
|
5,688 |
| Equity capital |
15,032
|
12,422
|
12,656 |
| - share capital |
619
|
608
|
568 |
| 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 |
3,262
|
3,005
|
2,906 |
| 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 |
-1,036
|
-13,629
|
-10,700 |
| 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.