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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 21,002 Less Arrow 20,444 Less Arrow 19,279
Financial expenses 0 More Arrow 562 Less Arrow 7
Earnings before taxes 3,144 Less Arrow 2,083 Less Arrow 727
EBITDA 2,260 More Arrow 2,566 Less Arrow 773
Total assets 29,908 Less Arrow 29,006 Less Arrow 28,383
Current assets 17,539 Less Arrow 14,570 More Arrow 16,165
Current liabilities 2,336 Less Arrow 2,015 Less Arrow 1,546
Equity capital 27,181 Less Arrow 26,488 Less Arrow 25,813
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 50 Less Arrow 46 More Arrow 47

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 90.9% More Arrow 91.3% Less Arrow 90.9%
Turnover per employee 420 More Arrow 444 Less Arrow 410
Profit as a percentage of turnover 15.0% Less Arrow 10.2% Less Arrow 3.8%
Return on assets (ROA) 10.5% Less Arrow 9.1% Less Arrow 2.6%
Current ratio 750.8% Less Arrow 723.1% More Arrow 1045.6%
Return on equity (ROE) 11.6% Less Arrow 7.9% Less Arrow 2.8%
Change turnover 1,254 Less Arrow 1,108 More Arrow 1,522
Change turnover % 6% Equal arrow 6% More Arrow 9%
Chg. No. of employees 4 Less Arrow -1 More Arrow 1
Chg. No. of employees % 9% Less Arrow -2% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.