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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Cocolabel AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 152,364 Less Arrow 143,366 More Arrow 143,690
Financial expenses 4,186 Less Arrow 51 Less Arrow 1
Earnings before taxes 15,526 Less Arrow 5,404 More Arrow 24,784
EBITDA 19,123 Less Arrow 5,749 More Arrow 8,403
Total assets 216,180 Less Arrow 211,061 More Arrow 238,856
Current assets 108,590 More Arrow 120,211 More Arrow 166,139
Current liabilities 15,015 Less Arrow 11,494 More Arrow 15,979
Equity capital 197,413 Less Arrow 191,952 More Arrow 213,395
- share capital 67 Equal arrow 67 More Arrow 73
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 3,312 Less Arrow 3,050 More Arrow 3,124
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 723.2% More Arrow 1045.9% Less Arrow 1039.7%
Return on equity (ROE) 7.9% Less Arrow 2.8% More Arrow 11.6%
Change turnover 8,260 More Arrow 11,315 Less Arrow -7,017
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.