TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kockumation AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
27,882
|
24,013
|
24,691 |
| Financial expenses |
113
|
103
|
94 |
| Earnings before taxes |
3,964
|
2,592
|
1,542 |
| EBITDA |
4,226
|
2,915
|
1,932 |
| Total assets |
29,462
|
27,250
|
26,276 |
| Current assets |
27,952
|
25,928
|
24,826 |
| Current liabilities |
4,084
|
3,076
|
2,779 |
| Equity capital |
20,924
|
19,971
|
19,713 |
| - share capital |
348
|
360
|
359 |
| Employees (average) |
137
|
129
|
150 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
71.0%
|
73.3%
|
75.0% |
| Turnover per employee |
204
|
186
|
165 |
| Profit as a percentage of turnover |
14.2%
|
10.8%
|
6.2% |
| Return on assets (ROA) |
13.8%
|
9.9%
|
6.2% |
| Current ratio |
684.4%
|
842.9%
|
893.3% |
| Return on equity (ROE) |
18.9%
|
13.0%
|
7.8% |
| Change turnover |
4,686
|
-750
|
7,426 |
| Change turnover % |
20%
|
-3%
|
43% |
| Chg. No. of employees |
8
|
-21
|
-4 |
| Chg. No. of employees % |
6%
|
-14%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.