TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kockumation AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
208,003
|
178,968
|
183,610 |
| Financial expenses |
845
|
768
|
698 |
| Earnings before taxes |
29,573
|
19,319
|
11,470 |
| EBITDA |
31,523
|
21,722
|
14,364 |
| Total assets |
219,790
|
203,090
|
195,395 |
| Current assets |
208,523
|
193,240
|
184,610 |
| Current liabilities |
30,466
|
22,922
|
20,668 |
| Equity capital |
156,094
|
148,839
|
146,591 |
| - share capital |
2,598
|
2,687
|
2,673 |
| Employees (average) |
137
|
129
|
150 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
71.0%
|
73.3%
|
75.0% |
| Turnover per employee |
1,518
|
1,387
|
1,224 |
| Profit as a percentage of turnover |
14.2%
|
10.8%
|
6.2% |
| Return on assets (ROA) |
13.8%
|
9.9%
|
6.2% |
| Current ratio |
684.4%
|
843.0%
|
893.2% |
| Return on equity (ROE) |
18.9%
|
13.0%
|
7.8% |
| Change turnover |
34,955
|
-5,588
|
55,221 |
| Change turnover % |
20%
|
-3%
|
43% |
| Chg. No. of employees |
8
|
-21
|
-4 |
| Chg. No. of employees % |
6%
|
-14%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.