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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kockumation AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 330,296 Less Arrow 269,922 Less Arrow 259,908
Financial expenses 1,342 Less Arrow 1,159 Less Arrow 988
Earnings before taxes 46,960 Less Arrow 29,138 Less Arrow 16,237
EBITDA 50,057 Less Arrow 32,761 Less Arrow 20,333
Total assets 349,012 Less Arrow 306,304 Less Arrow 276,590
Current assets 331,122 Less Arrow 291,448 Less Arrow 261,324
Current liabilities 48,378 Less Arrow 34,572 Less Arrow 29,257
Equity capital 247,867 Less Arrow 224,482 Less Arrow 207,506
- share capital 4,125 Less Arrow 4,052 Less Arrow 3,784
Employees (average) 137 Less Arrow 129 More Arrow 150

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 71.0% More Arrow 73.3% More Arrow 75.0%
Turnover per employee 2,411 Less Arrow 2,092 Less Arrow 1,733
Profit as a percentage of turnover 14.2% Less Arrow 10.8% Less Arrow 6.2%
Return on assets (ROA) 13.8% Less Arrow 9.9% Less Arrow 6.2%
Current ratio 684.4% More Arrow 843.0% More Arrow 893.2%
Return on equity (ROE) 18.9% Less Arrow 13.0% Less Arrow 7.8%
Change turnover 55,506 Less Arrow -8,428 More Arrow 78,168
Change turnover % 20% Less Arrow -3% More Arrow 43%
Chg. No. of employees 8 Less Arrow -21 More Arrow -4
Chg. No. of employees % 6% Less Arrow -14% More Arrow -3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.