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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 269,922 Less Arrow 259,908 Less Arrow 187,371
Financial expenses 1,159 Less Arrow 988 More Arrow 1,012
Earnings before taxes 29,138 Less Arrow 16,237 More Arrow 23,755
EBITDA 32,761 Less Arrow 20,333 More Arrow 27,682
Total assets 306,304 Less Arrow 276,590 Less Arrow 267,211
Current assets 291,448 Less Arrow 261,324 Less Arrow 246,355
Current liabilities 34,572 Less Arrow 29,257 Less Arrow 26,019
Equity capital 224,482 Less Arrow 207,506 Less Arrow 205,675
- share capital 4,052 Less Arrow 3,784 More Arrow 3,901
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 2,092 Less Arrow 1,733 Less Arrow 1,217
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 -8,428 More Arrow 78,168 Less Arrow -23,382
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.