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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KOPA Konsult AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,192 More Arrow 4,335 Less Arrow 3,872
Financial expenses 4 Less Arrow 3 Equal arrow 3
Earnings before taxes 936 Less Arrow 560 More Arrow 1,178
EBITDA 1,023 Less Arrow 645 More Arrow 1,319
Total assets 1,147 Less Arrow 1,089 More Arrow 1,286
Current assets 1,147 Less Arrow 1,002 More Arrow 1,108
Current liabilities 1,095 Less Arrow 998 More Arrow 1,183
Equity capital 52 More Arrow 91 More Arrow 103
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 3 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.5% More Arrow 8.4% Less Arrow 8.0%
Turnover per employee 1,397 Less Arrow 867 Less Arrow 774
Profit as a percentage of turnover 22.3% Less Arrow 12.9% More Arrow 30.4%
Return on assets (ROA) 82.0% Less Arrow 51.7% More Arrow 91.8%
Current ratio 104.7% Less Arrow 100.4% Less Arrow 93.7%
Return on equity (ROE) 1800% Less Arrow 615.4% More Arrow 1143.7%
Change turnover -451 More Arrow 580 More Arrow 853
Change turnover % -10% More Arrow 15% More Arrow 28%
Chg. No. of employees -2 More Arrow 0 More Arrow 3
Chg. No. of employees % -40% More Arrow 0% More Arrow 150%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.