TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kockumation AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
266,450
|
274,770
|
192,132 |
Financial expenses |
1,144
|
1,044
|
1,038 |
Earnings before taxes |
28,763
|
17,165
|
24,359 |
EBITDA |
32,340
|
21,496
|
28,385 |
Total assets |
302,364
|
292,405
|
274,000 |
Current assets |
287,699
|
276,266
|
252,614 |
Current liabilities |
34,127
|
30,930
|
26,680 |
Equity capital |
221,594
|
219,371
|
210,901 |
- share capital |
4,000
![]() |
4,000
![]() |
4,000 |
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 |
2,066
|
1,832
|
1,248 |
Profit as a percentage of turnover |
10.8%
|
6.2%
|
12.7% |
Return on assets (ROA) |
9.9%
|
6.2%
|
9.3% |
Current ratio |
843.0%
|
893.2%
|
946.8% |
Return on equity (ROE) |
13.0%
|
7.8%
|
11.5% |
Change turnover |
-8,320
|
82,638
|
-23,976 |
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.