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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Copperhill Drift AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 9,060 Less Arrow 7,530 Less Arrow 6,386
Financial expenses 8 More Arrow 11 Less Arrow 7
Earnings before taxes 640 Less Arrow -51 Less Arrow -115
EBITDA 868 Less Arrow 297 Less Arrow 276
Total assets 6,031 Less Arrow 5,357 Less Arrow 2,333
Current assets 5,505 Less Arrow 4,548 Less Arrow 1,247
Current liabilities 4,306 Less Arrow 3,544 Less Arrow 2,088
Equity capital 570 More Arrow 603 Less Arrow 211
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 54 More Arrow 76 Less Arrow 67

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 9.5% More Arrow 11.3% Less Arrow 9.0%
Turnover per employee 168 Less Arrow 99 Less Arrow 95
Profit as a percentage of turnover 7.1% Less Arrow -0.7% Less Arrow -1.8%
Return on assets (ROA) 10.7% Less Arrow -0.7% Less Arrow -4.6%
Current ratio 127.8% More Arrow 128.3% Less Arrow 59.7%
Return on equity (ROE) 112.3% Less Arrow -8.5% Less Arrow -54.5%
Change turnover 2,140 Less Arrow 1,263 Less Arrow -2,856
Change turnover % 31% Less Arrow 20% Less Arrow -31%
Chg. No. of employees -22 More Arrow 9 Less Arrow -24
Chg. No. of employees % -29% More Arrow 13% Less Arrow -26%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.