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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 248,793 Less Arrow 229,798 Less Arrow 202,941
Financial expenses 3 More Arrow 6,313 Less Arrow 72
Earnings before taxes 37,246 Less Arrow 23,416 Less Arrow 7,650
EBITDA 26,774 More Arrow 28,842 Less Arrow 8,139
Total assets 354,292 Less Arrow 326,046 Less Arrow 298,766
Current assets 207,765 Less Arrow 163,777 More Arrow 170,164
Current liabilities 27,669 Less Arrow 22,646 Less Arrow 16,270
Equity capital 321,991 Less Arrow 297,742 Less Arrow 271,716
- share capital 103 Less Arrow 101 Less Arrow 95
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 4,976 More Arrow 4,996 Less Arrow 4,318
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 750.9% Less Arrow 723.2% More Arrow 1045.9%
Return on equity (ROE) 11.6% Less Arrow 7.9% Less Arrow 2.8%
Change turnover 14,852 Less Arrow 12,457 More Arrow 16,017
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.