TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Copperhill Drift AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,625
|
9,060
|
7,530 |
Financial expenses |
12
|
8
|
11 |
Earnings before taxes |
318
|
640
|
-51 |
EBITDA |
417
|
868
|
297 |
Total assets |
5,509
|
6,031
|
5,357 |
Current assets |
5,047
|
5,505
|
4,548 |
Current liabilities |
3,744
|
4,306
|
3,544 |
Equity capital |
621
|
570
|
603 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
85
|
54
|
76 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.3%
|
9.5%
|
11.3% |
Turnover per employee |
113
|
168
|
99 |
Profit as a percentage of turnover |
3.3%
|
7.1%
|
-0.7% |
Return on assets (ROA) |
6.0%
|
10.7%
|
-0.7% |
Current ratio |
134.8%
|
127.8%
|
128.3% |
Return on equity (ROE) |
51.2%
|
112.3%
|
-8.5% |
Change turnover |
538
|
2,140
|
1,263 |
Change turnover % |
6%
|
31%
|
20% |
Chg. No. of employees |
31
|
-22
|
9 |
Chg. No. of employees % |
57%
|
-29%
|
13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.