TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kockumation AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
24,013
|
24,691
|
18,787 |
| Financial expenses |
103
|
94
|
101 |
| Earnings before taxes |
2,592
|
1,542
|
2,382 |
| EBITDA |
2,915
|
1,932
|
2,776 |
| Total assets |
27,250
|
26,276
|
26,792 |
| Current assets |
25,928
|
24,826
|
24,701 |
| Current liabilities |
3,076
|
2,779
|
2,609 |
| Equity capital |
19,971
|
19,713
|
20,622 |
| - share capital |
360
|
359
|
391 |
| Employees (average) |
129
|
150
|
154 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
73.3%
|
75.0%
|
77.0% |
| Turnover per employee |
186
|
165
|
122 |
| Profit as a percentage of turnover |
10.8%
|
6.2%
|
12.7% |
| Return on assets (ROA) |
9.9%
|
6.2%
|
9.3% |
| Current ratio |
842.9%
|
893.3%
|
946.8% |
| Return on equity (ROE) |
13.0%
|
7.8%
|
11.6% |
| Change turnover |
-750
|
7,426
|
-2,344 |
| Change turnover % |
-3%
|
43%
|
-11% |
| Chg. No. of employees |
-21
|
-4
|
-7 |
| Chg. No. of employees % |
-14%
|
-3%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.