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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Copperhill Drift AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 100,824 Less Arrow 77,013 Less Arrow 64,096
Financial expenses 88 More Arrow 115 Less Arrow 66
Earnings before taxes 7,118 Less Arrow -523 Less Arrow -1,155
EBITDA 9,664 Less Arrow 3,033 Less Arrow 2,768
Total assets 67,118 Less Arrow 54,785 Less Arrow 23,422
Current assets 61,257 Less Arrow 46,511 Less Arrow 12,519
Current liabilities 47,920 Less Arrow 36,247 Less Arrow 20,960
Equity capital 6,348 Less Arrow 6,164 Less Arrow 2,122
- share capital 100 Equal arrow 100 Equal arrow 100
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 9.1%
Turnover per employee 1,867 Less Arrow 1,013 Less Arrow 957
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) 112.1% Less Arrow -8.5% Less Arrow -54.4%
Change turnover 23,811 Less Arrow 12,917 Less Arrow -28,663
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.