TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KOPA Konsult AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,779
|
3,063
|
2,887 |
Financial expenses |
3
|
2
![]() |
2 |
Earnings before taxes |
621
|
396
|
878 |
EBITDA |
678
|
456
|
983 |
Total assets |
760
|
769
|
959 |
Current assets |
760
|
708
|
826 |
Current liabilities |
726
|
705
|
882 |
Equity capital |
34
|
64
|
77 |
- share capital |
34
|
33
|
36 |
Employees (average) |
3
|
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
4.5%
|
8.3%
|
8.0% |
Turnover per employee |
926
|
613
|
577 |
Profit as a percentage of turnover |
22.3%
|
12.9%
|
30.4% |
Return on assets (ROA) |
82.1%
|
51.8%
|
91.8% |
Current ratio |
104.7%
|
100.4%
|
93.7% |
Return on equity (ROE) |
1826.5%
|
618.8%
|
1140.3% |
Change turnover |
-299
|
410
|
636 |
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.