TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KOPA Konsult AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,311
|
2,779
|
3,063 |
| Financial expenses |
3
|
3
|
2 |
| Earnings before taxes |
355
|
621
|
396 |
| EBITDA |
346
|
678
|
456 |
| Total assets |
732
|
760
|
769 |
| Current assets |
714
|
760
|
708 |
| Current liabilities |
681
|
726
|
705 |
| Equity capital |
51
|
34
|
64 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.0%
|
4.5%
|
8.3% |
| Turnover per employee |
770
|
926
|
613 |
| Profit as a percentage of turnover |
15.4%
|
22.3%
|
12.9% |
| Return on assets (ROA) |
48.9%
|
82.1%
|
51.8% |
| Current ratio |
104.8%
|
104.7%
|
100.4% |
| Return on equity (ROE) |
696.1%
|
1826.5%
|
618.8% |
| Change turnover |
-376
|
-299
|
410 |
| 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.