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 | 274,770 | 192,132 |
Financial expenses | 1,144 | 1,044 | 1,038 |
Earnings before taxes | 28,763 | 17,165 | 24,359 |
EBITDA | 32,340 | 21,496 | 28,385 |
Total assets | 302,364 | 292,405 | 274,000 |
Current assets | 287,699 | 276,266 | 252,614 |
Current liabilities | 34,127 | 30,930 | 26,680 |
Equity capital | 221,594 | 219,371 | 210,901 |
- share capital | 4,000 | 4,000 | 4,000 |
Employees (average) | 129 | 150 | 154 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency | 73.3% | 75.0% | 77.0% |
Turnover per employee | 2,066 | 1,832 | 1,248 |
Profit as a percentage of turnover | 10.8% | 6.2% | 12.7% |
Return on assets (ROA) | 9.9% | 6.2% | 9.3% |
Current ratio | 843.0% | 893.2% | 946.8% |
Return on equity (ROE) | 13.0% | 7.8% | 11.5% |
Change turnover | -8,320 | 82,638 | -23,976 |
Change turnover % | -3% | 43% | -11% |
Chg. No. of employees | -21 | -4 | -7 |
Chg. No. of employees % | -14% | -3% | -4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale | 0 | 0 | 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.