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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Cocolabel AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 229,798 Less Arrow 202,941 Less Arrow 192,716
Financial expenses 6,313 Less Arrow 72 Less Arrow 1
Earnings before taxes 23,416 Less Arrow 7,650 More Arrow 33,240
EBITDA 28,842 Less Arrow 8,139 More Arrow 11,270
Total assets 326,046 Less Arrow 298,766 More Arrow 320,352
Current assets 163,777 More Arrow 170,164 More Arrow 222,825
Current liabilities 22,646 Less Arrow 16,270 More Arrow 21,431
Equity capital 297,742 Less Arrow 271,716 More Arrow 286,203
- share capital 101 Less Arrow 95 More Arrow 98
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 4,996 Less Arrow 4,318 Less Arrow 4,189
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 12,457 More Arrow 16,017 Less Arrow -9,411
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.