TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kockumation AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
24,691
|
18,787
|
21,530 |
| Financial expenses |
94
|
101
|
107 |
| Earnings before taxes |
1,542
|
2,382
|
1,510 |
| EBITDA |
1,932
|
2,776
|
1,974 |
| Total assets |
26,276
|
26,792
|
25,006 |
| Current assets |
24,826
|
24,701
|
22,384 |
| Current liabilities |
2,779
|
2,609
|
2,455 |
| Equity capital |
19,713
|
20,622
|
19,008 |
| - share capital |
359
|
391
|
399 |
| Employees (average) |
150
|
154
|
161 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
75.0%
|
77.0%
|
76.0% |
| Turnover per employee |
165
|
122
|
134 |
| Profit as a percentage of turnover |
6.2%
|
12.7%
|
7.0% |
| Return on assets (ROA) |
6.2%
|
9.3%
|
6.5% |
| Current ratio |
893.3%
|
946.8%
|
911.8% |
| Return on equity (ROE) |
7.8%
|
11.6%
|
7.9% |
| Change turnover |
7,426
|
-2,344
|
-1,296 |
| Change turnover % |
43%
|
-11%
|
-6% |
| Chg. No. of employees |
-4
|
-7
|
12 |
| Chg. No. of employees % |
-3%
|
-4%
|
8% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.