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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

KOPA Konsult AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,559 More Arrow 4,138 More Arrow 4,583
Financial expenses 4 Equal arrow 4 Less Arrow 3
Earnings before taxes 546 More Arrow 924 Less Arrow 592
EBITDA 533 More Arrow 1,010 Less Arrow 682
Total assets 1,127 More Arrow 1,132 More Arrow 1,151
Current assets 1,100 More Arrow 1,132 Less Arrow 1,059
Current liabilities 1,048 More Arrow 1,081 Less Arrow 1,055
Equity capital 79 Less Arrow 51 More Arrow 96
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Equal arrow 3 More Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 7.0% Less Arrow 4.5% More Arrow 8.3%
Turnover per employee 1,186 More Arrow 1,379 Less Arrow 917
Profit as a percentage of turnover 15.3% More Arrow 22.3% Less Arrow 12.9%
Return on assets (ROA) 48.8% More Arrow 82.0% Less Arrow 51.7%
Current ratio 105.0% Less Arrow 104.7% Less Arrow 100.4%
Return on equity (ROE) 691.1% More Arrow 1811.8% Less Arrow 616.7%
Change turnover -579 More Arrow -445 More Arrow 613
Change turnover % -14% More Arrow -10% More Arrow 15%
Chg. No. of employees 0 Less Arrow -2 More Arrow 0
Chg. No. of employees % 0% Less Arrow -40% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.