TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kode Marin & Maskin Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,627
|
32,632
|
46,086 |
| Financial expenses |
132
|
153
|
3 |
| Earnings before taxes |
2,978
|
3,305
|
4,068 |
| EBITDA |
3,072
|
3,453
|
4,140 |
| Total assets |
22,417
|
23,093
|
20,283 |
| Current assets |
22,141
|
23,066
|
20,240 |
| Current liabilities |
6,627
|
8,735
|
6,013 |
| Equity capital |
14,576
|
12,262
|
13,380 |
| - share capital |
600
|
600
|
600 |
| 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 |
3,163
|
2,967
|
3,072 |
| 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 |
-1,005
|
-13,454
|
-11,312 |
| 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.