TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kongsberg Maritime Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,863,675
|
1,923,420
|
1,745,319 |
Financial expenses |
14,391
|
9,090
|
8,524 |
Earnings before taxes |
108,917
|
308,425
|
182,152 |
EBITDA |
130,832
|
233,411
|
195,584 |
Total assets |
1,873,862
|
1,760,050
|
1,512,983 |
Current assets |
1,736,189
|
1,629,575
|
1,386,080 |
Current liabilities |
1,292,090
|
1,007,027
|
858,607 |
Equity capital |
258,369
|
455,097
|
385,957 |
- share capital |
23,000
![]() |
23,000
![]() |
23,000 |
Employees (average) |
308
|
278
|
259 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.8%
|
25.9%
|
25.5% |
Turnover per employee |
6,051
|
6,919
|
6,739 |
Profit as a percentage of turnover |
5.8%
|
16.0%
|
10.4% |
Return on assets (ROA) |
6.6%
|
18.0%
|
12.6% |
Current ratio |
134.4%
|
161.8%
|
161.4% |
Return on equity (ROE) |
42.2%
|
67.8%
|
47.2% |
Change turnover |
-59,745
|
178,101
|
309,300 |
Change turnover % |
-3%
|
10%
|
22% |
Chg. No. of employees |
30
|
19
|
0 |
Chg. No. of employees % |
11%
|
7%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.