TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Copuno Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,637
|
3,746
|
2,274 |
| Financial expenses |
2
|
2
|
4 |
| Earnings before taxes |
19
|
99
|
26 |
| EBITDA |
32
|
105
|
35 |
| Total assets |
1,260
|
1,182
|
979 |
| Current assets |
1,186
|
1,150
|
964 |
| Current liabilities |
837
|
748
|
609 |
| Equity capital |
424
|
435
|
370 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
24
|
43
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.7%
|
36.8%
|
37.8% |
| Turnover per employee |
110
|
87
|
65 |
| Profit as a percentage of turnover |
0.7%
|
2.6%
|
1.1% |
| Return on assets (ROA) |
1.7%
|
8.5%
|
3.1% |
| Current ratio |
141.7%
|
153.7%
|
158.3% |
| Return on equity (ROE) |
4.5%
|
22.8%
|
7.0% |
| Change turnover |
-1,120
|
1,656
|
-805 |
| Change turnover % |
-30%
|
79%
|
-26% |
| Chg. No. of employees |
-19
|
8
|
-11 |
| Chg. No. of employees % |
-44%
|
23%
|
-24% |
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.