TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KOPA Konsult AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
310
|
373
|
412 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
48
|
83
|
53 |
| EBITDA |
46
|
91
|
61 |
| Total assets |
98
|
102
|
103 |
| Current assets |
96
|
102
|
95 |
| Current liabilities |
91
|
97
|
95 |
| Equity capital |
7
|
5
|
9 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
3
|
3
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.1%
|
4.9%
|
8.7% |
| Turnover per employee |
103
|
124
|
82 |
| Profit as a percentage of turnover |
15.5%
|
22.3%
|
12.9% |
| Return on assets (ROA) |
49.0%
|
81.4%
|
51.5% |
| Current ratio |
105.5%
|
105.2%
|
100% |
| Return on equity (ROE) |
685.7%
|
1660.0%
|
588.9% |
| Change turnover |
-50
|
-40
|
55 |
| Change turnover % |
-14%
|
-10%
|
15% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-40%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.