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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mocca deli Group AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/08
Turnover 19,917 Less Arrow 15,344 Less Arrow 7,190
Financial expenses 0 More Arrow 13 Less Arrow 4
Earnings before taxes 11,040 More Arrow 16,605 Less Arrow 4,438
EBITDA 9,884 Less Arrow 6,658 Less Arrow 4,442
Total assets 49,848 Less Arrow 35,727 Less Arrow 21,526
Current assets 47,538 Less Arrow 26,268 Less Arrow 20,134
Current liabilities 8,086 Less Arrow 3,705 Less Arrow 1,322
Equity capital 39,023 Less Arrow 29,996 Less Arrow 18,575
- share capital 101 Less Arrow 95 More Arrow 101
Employees (average) 8 Less Arrow 7 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/08
Solvency 78.3% More Arrow 84.0% More Arrow 86.3%
Turnover per employee 2,490 Less Arrow 2,192 Less Arrow 1,798
Profit as a percentage of turnover 55.4% More Arrow 108.2% Less Arrow 61.7%
Return on assets (ROA) 22.1% More Arrow 46.5% Less Arrow 20.6%
Current ratio 587.9% More Arrow 709.0% More Arrow 1523.0%
Return on equity (ROE) 28.3% More Arrow 55.4% Less Arrow 23.9%
Change turnover 3,485 More Arrow 8,585 Less Arrow 1,470
Change turnover % 21% More Arrow 127% Less Arrow 26%
Chg. No. of employees 1 More Arrow 3 Less Arrow -4
Chg. No. of employees % 14% More Arrow 75% Less Arrow -50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/08
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.