TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kopernicus AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
85,823
|
117,247
|
72,723 |
| Financial expenses |
27
|
329
|
126 |
| Earnings before taxes |
6,658
|
11,905
|
5,694 |
| EBITDA |
7,000
|
12,578
|
6,137 |
| Total assets |
33,075
|
40,016
|
27,779 |
| Current assets |
31,475
|
38,392
|
25,570 |
| Current liabilities |
10,121
|
15,679
|
10,881 |
| Equity capital |
21,828
|
16,588
|
5,182 |
| - share capital |
750
|
750
|
750 |
| Employees (average) |
35
|
31
|
19 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
66.0%
|
41.5%
|
18.7% |
| Turnover per employee |
2,452
|
3,782
|
3,828 |
| Profit as a percentage of turnover |
7.8%
|
10.2%
|
7.8% |
| Return on assets (ROA) |
20.2%
|
30.6%
|
21.0% |
| Current ratio |
311.0%
|
244.9%
|
235.0% |
| Return on equity (ROE) |
30.5%
|
71.8%
|
109.9% |
| Change turnover |
-31,424
|
44,524
|
36,851 |
| Change turnover % |
-27%
|
61%
|
103% |
| Chg. No. of employees |
4
|
12
|
4 |
| Chg. No. of employees % |
13%
|
63%
|
27% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.