TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Copia Revision AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,239
|
2,919
|
3,078 |
| Financial expenses |
10
|
13
|
7 |
| Earnings before taxes |
765
|
688
|
637 |
| EBITDA |
776
|
703
|
677 |
| Total assets |
1,090
|
974
|
990 |
| Current assets |
1,090
|
971
|
984 |
| Current liabilities |
403
|
339
|
392 |
| Equity capital |
687
|
635
|
597 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.0%
|
65.2%
|
60.3% |
| Turnover per employee |
1,620
|
1,460
|
1,026 |
| Profit as a percentage of turnover |
23.6%
|
23.6%
|
20.7% |
| Return on assets (ROA) |
71.1%
|
72.0%
|
65.1% |
| Current ratio |
270.5%
|
286.4%
|
251.0% |
| Return on equity (ROE) |
111.4%
|
108.3%
|
106.7% |
| Change turnover |
416
|
-175
|
-59 |
| Change turnover % |
15%
|
-6%
|
-2% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-33%
|
-25% |
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.