TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kongsberg Maritime Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,406,281
|
1,863,675
|
1,923,420 |
| Financial expenses |
14,257
|
14,391
|
9,090 |
| Earnings before taxes |
374,264
|
108,917
|
308,425 |
| EBITDA |
385,453
|
130,832
|
233,411 |
| Total assets |
2,130,554
|
1,873,862
|
1,760,050 |
| Current assets |
1,962,284
|
1,736,189
|
1,629,575 |
| Current liabilities |
1,331,510
|
1,292,090
|
1,007,027 |
| Equity capital |
456,811
|
258,369
|
455,097 |
| - share capital |
23,000
|
23,000
|
23,000 |
| 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 |
7,077
|
6,051
|
6,919 |
| 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 |
542,606
|
-59,745
|
178,101 |
| 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.