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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kongsberg Maritime Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,562,779 Less Arrow 1,251,783 More Arrow 1,285,293
Financial expenses 9,259 More Arrow 9,666 Less Arrow 6,074
Earnings before taxes 243,069 Less Arrow 73,157 More Arrow 206,100
EBITDA 250,336 Less Arrow 87,877 More Arrow 155,973
Total assets 1,383,705 Less Arrow 1,258,625 Less Arrow 1,176,124
Current assets 1,274,421 Less Arrow 1,166,154 Less Arrow 1,088,936
Current liabilities 864,760 More Arrow 867,864 Less Arrow 672,929
Equity capital 296,680 Less Arrow 173,540 More Arrow 304,111
- share capital 14,938 More Arrow 15,449 Less Arrow 15,369
Employees (average) 340 Less Arrow 308 Less Arrow 278

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.4% Less Arrow 13.8% More Arrow 25.9%
Turnover per employee 4,596 Less Arrow 4,064 More Arrow 4,623
Profit as a percentage of turnover 15.6% Less Arrow 5.8% More Arrow 16.0%
Return on assets (ROA) 18.2% Less Arrow 6.6% More Arrow 18.0%
Current ratio 147.4% Less Arrow 134.4% More Arrow 161.8%
Return on equity (ROE) 81.9% Less Arrow 42.2% More Arrow 67.8%
Change turnover 352,400 Less Arrow -40,129 More Arrow 119,013
Change turnover % 29% Less Arrow -3% More Arrow 10%
Chg. No. of employees 32 Less Arrow 30 Less Arrow 19
Chg. No. of employees % 10% More Arrow 11% Less Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.