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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Mocca deli Group AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,380 Less Arrow 19,661 Less Arrow 16,221
Financial expenses 94 Less Arrow 0 More Arrow 14
Earnings before taxes 12,248 Less Arrow 10,898 More Arrow 17,555
EBITDA 11,265 Less Arrow 9,757 Less Arrow 7,039
Total assets 53,639 Less Arrow 49,207 Less Arrow 37,770
Current assets 53,491 Less Arrow 46,926 Less Arrow 27,770
Current liabilities 5,620 More Arrow 7,982 Less Arrow 3,917
Equity capital 45,575 Less Arrow 38,521 Less Arrow 31,711
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,922 Less Arrow 2,458 Less Arrow 2,317
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 3,719 Less Arrow 3,440 More Arrow 9,076
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.