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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kockumation AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 320,272 Less Arrow 266,450 More Arrow 274,770
Financial expenses 1,301 Less Arrow 1,144 Less Arrow 1,044
Earnings before taxes 45,535 Less Arrow 28,763 Less Arrow 17,165
EBITDA 48,538 Less Arrow 32,340 Less Arrow 21,496
Total assets 338,420 Less Arrow 302,364 Less Arrow 292,405
Current assets 321,073 Less Arrow 287,699 Less Arrow 276,266
Current liabilities 46,910 Less Arrow 34,127 Less Arrow 30,930
Equity capital 240,345 Less Arrow 221,594 Less Arrow 219,371
- share capital 4,000 Equal arrow 4,000 Equal arrow 4,000
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 2,338 Less Arrow 2,066 Less Arrow 1,832
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 53,822 Less Arrow -8,320 More Arrow 82,638
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.