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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kockumation AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 266,450 More Arrow 274,770 Less Arrow 192,132
Financial expenses 1,144 Less Arrow 1,044 Less Arrow 1,038
Earnings before taxes 28,763 Less Arrow 17,165 More Arrow 24,359
EBITDA 32,340 Less Arrow 21,496 More Arrow 28,385
Total assets 302,364 Less Arrow 292,405 Less Arrow 274,000
Current assets 287,699 Less Arrow 276,266 Less Arrow 252,614
Current liabilities 34,127 Less Arrow 30,930 Less Arrow 26,680
Equity capital 221,594 Less Arrow 219,371 Less Arrow 210,901
- share capital 4,000 Equal arrow 4,000 Equal arrow 4,000
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 2,066 Less Arrow 1,832 Less Arrow 1,248
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 -8,320 More Arrow 82,638 Less Arrow -23,976
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.