TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kopal Storkök AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
104,086
|
89,973
|
135,639 |
| Financial expenses |
27
|
14
|
14 |
| Earnings before taxes |
400
|
844
|
4,941 |
| EBITDA |
401
|
810
|
4,955 |
| Total assets |
28,195
|
29,291
|
41,066 |
| Current assets |
28,089
|
29,185
|
40,960 |
| Current liabilities |
15,154
|
16,535
|
29,008 |
| Equity capital |
12,538
|
12,253
|
11,607 |
| - share capital |
450
|
450
|
450 |
| Employees (average) |
9
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.5%
|
41.8%
|
28.3% |
| Turnover per employee |
11,565
|
8,997
|
15,071 |
| Profit as a percentage of turnover |
0.4%
|
0.9%
|
3.6% |
| Return on assets (ROA) |
1.5%
|
2.9%
|
12.1% |
| Current ratio |
185.4%
|
176.5%
|
141.2% |
| Return on equity (ROE) |
3.2%
|
6.9%
|
42.6% |
| Change turnover |
14,113
|
-45,666
|
72,704 |
| Change turnover % |
16%
|
-34%
|
116% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-10%
|
11%
|
13% |
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.