TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Cocolabel AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
156,677
|
152,364
|
143,366 |
| Financial expenses |
2
|
4,186
|
51 |
| Earnings before taxes |
23,456
|
15,526
|
5,404 |
| EBITDA |
16,861
|
19,123
|
5,749 |
| Total assets |
223,115
|
216,180
|
211,061 |
| Current assets |
130,840
|
108,590
|
120,211 |
| Current liabilities |
17,424
|
15,015
|
11,494 |
| Equity capital |
202,773
|
197,413
|
191,952 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
50
|
46
|
47 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
90.9%
|
91.3%
|
90.9% |
| Turnover per employee |
3,134
|
3,312
|
3,050 |
| Profit as a percentage of turnover |
15.0%
|
10.2%
|
3.8% |
| Return on assets (ROA) |
10.5%
|
9.1%
|
2.6% |
| Current ratio |
750.9%
|
723.2%
|
1045.9% |
| Return on equity (ROE) |
11.6%
|
7.9%
|
2.8% |
| Change turnover |
9,353
|
8,260
|
11,315 |
| Change turnover % |
6%
|
6%
|
9% |
| Chg. No. of employees |
4
|
-1
|
1 |
| Chg. No. of employees % |
9%
|
-2%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.