TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Copuno Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,255
|
41,683
|
23,260 |
| Financial expenses |
24
|
27
|
42 |
| Earnings before taxes |
213
|
1,100
|
270 |
| EBITDA |
359
|
1,171
|
358 |
| Total assets |
13,985
|
13,156
|
10,013 |
| Current assets |
13,164
|
12,795
|
9,855 |
| Current liabilities |
9,282
|
8,320
|
6,224 |
| Equity capital |
4,703
|
4,836
|
3,789 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
24
|
43
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.6%
|
36.8%
|
37.8% |
| Turnover per employee |
1,219
|
969
|
665 |
| Profit as a percentage of turnover |
0.7%
|
2.6%
|
1.2% |
| Return on assets (ROA) |
1.7%
|
8.6%
|
3.1% |
| Current ratio |
141.8%
|
153.8%
|
158.3% |
| Return on equity (ROE) |
4.5%
|
22.7%
|
7.1% |
| Change turnover |
-12,428
|
18,423
|
-8,236 |
| 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.