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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kopal Storkök AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 89,973 More Arrow 135,639 Less Arrow 62,935
Financial expenses 14 Equal arrow 14 Less Arrow 2
Earnings before taxes 844 More Arrow 4,941 Less Arrow 554
EBITDA 810 More Arrow 4,955 Less Arrow 556
Total assets 29,291 More Arrow 41,066 Less Arrow 21,465
Current assets 29,185 More Arrow 40,960 Less Arrow 21,359
Current liabilities 16,535 More Arrow 29,008 Less Arrow 13,556
Equity capital 12,253 Less Arrow 11,607 Less Arrow 7,722
- share capital 450 Equal arrow 450 Equal arrow 450
Employees (average) 10 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.8% Less Arrow 28.3% More Arrow 36.0%
Turnover per employee 8,997 More Arrow 15,071 Less Arrow 7,867
Profit as a percentage of turnover 0.9% More Arrow 3.6% Less Arrow 0.9%
Return on assets (ROA) 2.9% More Arrow 12.1% Less Arrow 2.6%
Current ratio 176.5% Less Arrow 141.2% More Arrow 157.6%
Return on equity (ROE) 6.9% More Arrow 42.6% Less Arrow 7.2%
Change turnover -45,666 More Arrow 72,704 Less Arrow -14,543
Change turnover % -34% More Arrow 116% Less Arrow -19%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 11% More Arrow 13% Less Arrow 0%

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.