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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 2023/12 2022/12 2021/12
Turnover 1,251,783 More Arrow 1,285,293 Less Arrow 1,269,076
Financial expenses 9,666 Less Arrow 6,074 More Arrow 6,198
Earnings before taxes 73,157 More Arrow 206,100 Less Arrow 132,448
EBITDA 87,877 More Arrow 155,973 Less Arrow 142,215
Total assets 1,258,625 Less Arrow 1,176,124 Less Arrow 1,100,137
Current assets 1,166,154 Less Arrow 1,088,936 Less Arrow 1,007,862
Current liabilities 867,864 Less Arrow 672,929 Less Arrow 624,320
Equity capital 173,540 More Arrow 304,111 Less Arrow 280,641
- share capital 15,449 Less Arrow 15,369 More Arrow 16,724
Employees (average) 308 Less Arrow 278 Less Arrow 259

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.8% More Arrow 25.9% Less Arrow 25.5%
Turnover per employee 4,064 More Arrow 4,623 More Arrow 4,900
Profit as a percentage of turnover 5.8% More Arrow 16.0% Less Arrow 10.4%
Return on assets (ROA) 6.6% More Arrow 18.0% Less Arrow 12.6%
Current ratio 134.4% More Arrow 161.8% Less Arrow 161.4%
Return on equity (ROE) 42.2% More Arrow 67.8% Less Arrow 47.2%
Change turnover -40,129 More Arrow 119,013 More Arrow 224,902
Change turnover % -3% More Arrow 10% More Arrow 22%
Chg. No. of employees 30 Less Arrow 19 Less Arrow 0
Chg. No. of employees % 11% Less Arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.