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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kockumation AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 178,968 More Arrow 183,610 Less Arrow 139,705
Financial expenses 768 Less Arrow 698 More Arrow 755
Earnings before taxes 19,319 Less Arrow 11,470 More Arrow 17,712
EBITDA 21,722 Less Arrow 14,364 More Arrow 20,640
Total assets 203,090 Less Arrow 195,395 More Arrow 199,234
Current assets 193,240 Less Arrow 184,610 Less Arrow 183,684
Current liabilities 22,922 Less Arrow 20,668 Less Arrow 19,400
Equity capital 148,839 Less Arrow 146,591 More Arrow 153,353
- share capital 2,687 Less Arrow 2,673 More Arrow 2,909
Employees (average) 129 More Arrow 150 More Arrow 154

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 73.3% More Arrow 75.0% More Arrow 77.0%
Turnover per employee 1,387 Less Arrow 1,224 Less Arrow 907
Profit as a percentage of turnover 10.8% Less Arrow 6.2% More Arrow 12.7%
Return on assets (ROA) 9.9% Less Arrow 6.2% More Arrow 9.3%
Current ratio 843.0% More Arrow 893.2% More Arrow 946.8%
Return on equity (ROE) 13.0% Less Arrow 7.8% More Arrow 11.5%
Change turnover -5,588 More Arrow 55,221 Less Arrow -17,434
Change turnover % -3% More Arrow 43% Less Arrow -11%
Chg. No. of employees -21 More Arrow -4 Less Arrow -7
Chg. No. of employees % -14% More Arrow -3% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.