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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Mocca deli Group AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/08
Turnover 19,661 Less Arrow 16,221 Less Arrow 7,145
Financial expenses 0 More Arrow 14 Less Arrow 4
Earnings before taxes 10,898 More Arrow 17,555 Less Arrow 4,410
EBITDA 9,757 Less Arrow 7,039 Less Arrow 4,414
Total assets 49,207 Less Arrow 37,770 Less Arrow 21,390
Current assets 46,926 Less Arrow 27,770 Less Arrow 20,007
Current liabilities 7,982 Less Arrow 3,917 Less Arrow 1,314
Equity capital 38,521 Less Arrow 31,711 Less Arrow 18,458
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,458 Less Arrow 2,317 Less Arrow 1,786
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 1522.6%
Return on equity (ROE) 28.3% More Arrow 55.4% Less Arrow 23.9%
Change turnover 3,440 More Arrow 9,076 Less Arrow 1,461
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.