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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Mocca deli Group AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,035 Less Arrow 1,772 Less Arrow 1,458
Financial expenses 8 Less Arrow 0 More Arrow 1
Earnings before taxes 1,066 Less Arrow 982 More Arrow 1,578
EBITDA 981 Less Arrow 879 Less Arrow 633
Total assets 4,670 Less Arrow 4,435 Less Arrow 3,394
Current assets 4,657 Less Arrow 4,229 Less Arrow 2,495
Current liabilities 489 More Arrow 719 Less Arrow 352
Equity capital 3,968 Less Arrow 3,472 Less Arrow 2,850
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 8 Equal arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 85.0% Less Arrow 78.3% More Arrow 84.0%
Turnover per employee 254 Less Arrow 222 Less Arrow 208
Profit as a percentage of turnover 52.4% More Arrow 55.4% More Arrow 108.2%
Return on assets (ROA) 23.0% Less Arrow 22.1% More Arrow 46.5%
Current ratio 952.4% Less Arrow 588.2% More Arrow 708.8%
Return on equity (ROE) 26.9% More Arrow 28.3% More Arrow 55.4%
Change turnover 324 Less Arrow 310 More Arrow 816
Change turnover % 19% More Arrow 21% More Arrow 127%
Chg. No. of employees 0 More Arrow 1 More Arrow 3
Chg. No. of employees % 0% More Arrow 14% More Arrow 75%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.