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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Cocolabel AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 20,444 Less Arrow 19,279 More Arrow 19,323
Financial expenses 562 Less Arrow 7 Less Arrow 0
Earnings before taxes 2,083 Less Arrow 727 More Arrow 3,333
EBITDA 2,566 Less Arrow 773 More Arrow 1,130
Total assets 29,006 Less Arrow 28,383 More Arrow 32,120
Current assets 14,570 More Arrow 16,165 More Arrow 22,342
Current liabilities 2,015 Less Arrow 1,546 More Arrow 2,149
Equity capital 26,488 Less Arrow 25,813 More Arrow 28,696
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 46 More Arrow 47 Less Arrow 46

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 91.3% Less Arrow 90.9% Less Arrow 89.3%
Turnover per employee 444 Less Arrow 410 More Arrow 420
Profit as a percentage of turnover 10.2% Less Arrow 3.8% More Arrow 17.2%
Return on assets (ROA) 9.1% Less Arrow 2.6% More Arrow 10.4%
Current ratio 723.1% More Arrow 1045.6% Less Arrow 1039.6%
Return on equity (ROE) 7.9% Less Arrow 2.8% More Arrow 11.6%
Change turnover 1,108 More Arrow 1,522 Less Arrow -944
Change turnover % 6% More Arrow 9% Less Arrow -5%
Chg. No. of employees -1 More Arrow 1 Less Arrow -5
Chg. No. of employees % -2% More Arrow 2% Less Arrow -10%

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.