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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Cocolabel AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 241,243 Less Arrow 226,842 Less Arrow 214,545
Financial expenses 3 More Arrow 6,232 Less Arrow 76
Earnings before taxes 36,116 Less Arrow 23,115 Less Arrow 8,087
EBITDA 25,961 More Arrow 28,471 Less Arrow 8,604
Total assets 343,540 Less Arrow 321,852 Less Arrow 315,849
Current assets 201,460 Less Arrow 161,670 More Arrow 179,894
Current liabilities 26,829 Less Arrow 22,355 Less Arrow 17,200
Equity capital 312,219 Less Arrow 293,912 Less Arrow 287,253
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,825 More Arrow 4,931 Less Arrow 4,565
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 14,401 Less Arrow 12,297 More Arrow 16,933
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.