TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Copperhill Drift AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
108,190
|
95,371
|
75,105 |
Financial expenses |
135
|
83
|
112 |
Earnings before taxes |
3,575
|
6,733
|
-510 |
EBITDA |
4,687
|
9,141
|
2,958 |
Total assets |
61,929
|
63,488
|
53,428 |
Current assets |
56,730
|
57,944
|
45,359 |
Current liabilities |
42,086
|
45,328
|
35,349 |
Equity capital |
6,978
|
6,005
|
6,011 |
- share capital |
101
|
95
|
98 |
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 |
1,273
|
1,766
|
988 |
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 |
6,052
|
22,523
|
12,597 |
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
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0
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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.