TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Copperhill Drift AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
71,733
|
67,374
|
55,999 |
Financial expenses |
89
|
59
|
84 |
Earnings before taxes |
2,370
|
4,756
|
-380 |
EBITDA |
3,108
|
6,458
|
2,205 |
Total assets |
41,061
|
44,850
|
39,836 |
Current assets |
37,614
|
40,934
|
33,820 |
Current liabilities |
27,905
|
32,022
|
26,356 |
Equity capital |
4,626
|
4,242
|
4,482 |
- share capital |
67
![]() |
67
|
73 |
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 |
844
|
1,248
|
737 |
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%
|
112.1%
|
-8.5% |
Change turnover |
4,013
|
15,911
|
9,392 |
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.