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
|
4,138
|
4,583 |
| Financial expenses |
4
|
4
|
3 |
| Earnings before taxes |
546
|
924
|
592 |
| EBITDA |
533
|
1,010
|
682 |
| Total assets |
1,127
|
1,132
|
1,151 |
| Current assets |
1,100
|
1,132
|
1,059 |
| Current liabilities |
1,048
|
1,081
|
1,055 |
| Equity capital |
79
|
51
|
96 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,186
|
1,379
|
917 |
| Profit as a percentage of turnover |
15.3%
|
22.3%
|
12.9% |
| Return on assets (ROA) |
48.8%
|
82.0%
|
51.7% |
| Current ratio |
105.0%
|
104.7%
|
100.4% |
| Return on equity (ROE) |
691.1%
|
1811.8%
|
616.7% |
| Change turnover |
-579
|
-445
|
613 |
| 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.