TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kongsberg Maritime Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,481,592
|
1,887,962
|
1,819,387 |
| Financial expenses |
14,703
|
14,579
|
8,598 |
| Earnings before taxes |
385,978
|
110,336
|
291,743 |
| EBITDA |
397,517
|
132,537
|
220,786 |
| Total assets |
2,197,235
|
1,898,282
|
1,664,854 |
| Current assets |
2,023,699
|
1,758,815
|
1,541,436 |
| Current liabilities |
1,373,183
|
1,308,928
|
952,560 |
| Equity capital |
471,108
|
261,736
|
430,482 |
| - share capital |
23,720
|
23,300
|
21,756 |
| Employees (average) |
340
|
308
|
278 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.4%
|
13.8%
|
25.9% |
| Turnover per employee |
7,299
|
6,130
|
6,545 |
| Profit as a percentage of turnover |
15.6%
|
5.8%
|
16.0% |
| Return on assets (ROA) |
18.2%
|
6.6%
|
18.0% |
| Current ratio |
147.4%
|
134.4%
|
161.8% |
| Return on equity (ROE) |
81.9%
|
42.2%
|
67.8% |
| Change turnover |
559,588
|
-60,524
|
168,468 |
| Change turnover % |
29%
|
-3%
|
10% |
| Chg. No. of employees |
32
|
30
|
19 |
| Chg. No. of employees % |
10%
|
11%
|
7% |
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.