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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mocca deli Group AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,112 Less Arrow 19,917 Less Arrow 15,344
Financial expenses 97 Less Arrow 0 More Arrow 13
Earnings before taxes 12,631 Less Arrow 11,040 More Arrow 16,605
EBITDA 11,618 Less Arrow 9,884 Less Arrow 6,658
Total assets 55,318 Less Arrow 49,848 Less Arrow 35,727
Current assets 55,165 Less Arrow 47,538 Less Arrow 26,268
Current liabilities 5,796 More Arrow 8,086 Less Arrow 3,705
Equity capital 47,001 Less Arrow 39,023 Less Arrow 29,996
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 8 Equal arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 85.0% Less Arrow 78.3% More Arrow 84.0%
Turnover per employee 3,014 Less Arrow 2,490 Less Arrow 2,192
Profit as a percentage of turnover 52.4% More Arrow 55.4% More Arrow 108.2%
Return on assets (ROA) 23.0% Less Arrow 22.1% More Arrow 46.5%
Current ratio 951.8% Less Arrow 587.9% More Arrow 709.0%
Return on equity (ROE) 26.9% More Arrow 28.3% More Arrow 55.4%
Change turnover 3,835 Less Arrow 3,485 More Arrow 8,585
Change turnover % 19% More Arrow 21% More Arrow 127%
Chg. No. of employees 0 More Arrow 1 More Arrow 3
Chg. No. of employees % 0% More Arrow 14% More Arrow 75%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.