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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Coppergate Financial Group AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,241 Less Arrow 3,019 Less Arrow 2,748
Financial expenses 150 Less Arrow 0 Equal arrow 0
Earnings before taxes 969 Less Arrow 624 Less Arrow 600
EBITDA 670 Less Arrow 430 More Arrow 489
Total assets 6,626 More Arrow 6,855 Less Arrow 6,529
Current assets 2,538 More Arrow 3,026 Less Arrow 2,577
Current liabilities 629 More Arrow 638 Less Arrow 589
Equity capital 5,900 More Arrow 6,120 Less Arrow 5,843
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 89.0% More Arrow 89.3% More Arrow 89.5%
Turnover per employee 1,620 Less Arrow 1,510 Less Arrow 916
Profit as a percentage of turnover 29.9% Less Arrow 20.7% More Arrow 21.8%
Return on assets (ROA) 16.9% Less Arrow 9.1% More Arrow 9.2%
Current ratio 403.5% More Arrow 474.3% Less Arrow 437.5%
Return on equity (ROE) 16.4% Less Arrow 10.2% More Arrow 10.3%
Change turnover 222 More Arrow 271 Less Arrow -384
Change turnover % 7% More Arrow 10% Less Arrow -12%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

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.