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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Coccus AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,558 Less Arrow 4,447 Less Arrow 2,995
Financial expenses 30 More Arrow 42 Less Arrow 1
Earnings before taxes 596 More Arrow 681 Less Arrow 338
EBITDA 478 More Arrow 724 Less Arrow 327
Total assets 2,871 Less Arrow 2,456 Less Arrow 1,995
Current assets 2,871 Less Arrow 2,456 Less Arrow 1,995
Current liabilities 750 Less Arrow 718 Less Arrow 681
Equity capital 1,977 Less Arrow 1,622 Less Arrow 1,229
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.9% Less Arrow 66.0% Less Arrow 61.6%
Turnover per employee 1,140 Less Arrow 1,112 Less Arrow 749
Profit as a percentage of turnover 13.1% More Arrow 15.3% Less Arrow 11.3%
Return on assets (ROA) 21.8% More Arrow 29.4% Less Arrow 17.0%
Current ratio 382.8% Less Arrow 342.1% Less Arrow 293.0%
Return on equity (ROE) 30.1% More Arrow 42.0% Less Arrow 27.5%
Change turnover -205 More Arrow 1,542 Less Arrow -377
Change turnover % -4% More Arrow 53% Less Arrow -11%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.