TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
COPADATA Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,771
|
13,916
|
12,770 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
1,786
|
143
|
1,426 |
| EBITDA |
1,788
|
652
|
1,731 |
| Total assets |
11,051
|
6,868
|
8,162 |
| Current assets |
10,815
|
6,768
|
8,114 |
| Current liabilities |
7,456
|
4,655
|
5,347 |
| Equity capital |
3,595
|
2,213
|
2,815 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
7
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.5%
|
32.2%
|
34.5% |
| Turnover per employee |
2,396
|
1,988
|
2,554 |
| Profit as a percentage of turnover |
10.6%
|
1.0%
|
11.2% |
| Return on assets (ROA) |
16.2%
|
2.1%
|
17.5% |
| Current ratio |
145.1%
|
145.4%
|
151.7% |
| Return on equity (ROE) |
49.7%
|
6.5%
|
50.7% |
| Change turnover |
2,855
|
1,146
|
1,437 |
| Change turnover % |
21%
|
9%
|
13% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
40%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.