TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KOPA Konsult AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
373
|
412
|
388 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
83
|
53
|
118 |
| EBITDA |
91
|
61
|
132 |
| Total assets |
102
|
103
|
129 |
| Current assets |
102
|
95
|
111 |
| Current liabilities |
97
|
95
|
119 |
| Equity capital |
5
|
9
|
10 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
3
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
4.9%
|
8.7%
|
7.8% |
| Turnover per employee |
124
|
82
|
78 |
| Profit as a percentage of turnover |
22.3%
|
12.9%
|
30.4% |
| Return on assets (ROA) |
81.4%
|
51.5%
|
91.5% |
| Current ratio |
105.2%
|
100%
|
93.3% |
| Return on equity (ROE) |
1660.0%
|
588.9%
|
1180.0% |
| Change turnover |
-40
|
55
|
86 |
| Change turnover % |
-10%
|
15%
|
28% |
| Chg. No. of employees |
-2
|
0
|
3 |
| Chg. No. of employees % |
-40%
|
0%
|
150% |
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.