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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 226,842 Less Arrow 214,545 Less Arrow 197,612
Financial expenses 6,232 Less Arrow 76 Less Arrow 1
Earnings before taxes 23,115 Less Arrow 8,087 More Arrow 34,085
EBITDA 28,471 Less Arrow 8,604 More Arrow 11,556
Total assets 321,852 Less Arrow 315,849 More Arrow 328,491
Current assets 161,670 More Arrow 179,894 More Arrow 228,486
Current liabilities 22,355 Less Arrow 17,200 More Arrow 21,976
Equity capital 293,912 Less Arrow 287,253 More Arrow 293,475
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,931 Less Arrow 4,565 Less Arrow 4,296
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 12,297 More Arrow 16,933 Less Arrow -9,650
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.