TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kopparbergs Bryggeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
206,506
|
203,882
|
180,502 |
| Financial expenses |
3,812
|
8,556
|
2,488 |
| Earnings before taxes |
14,307
|
10,606
|
16,899 |
| EBITDA |
21,698
|
24,979
|
25,062 |
| Total assets |
145,511
|
152,021
|
165,394 |
| Current assets |
94,682
|
100,793
|
114,654 |
| Current liabilities |
62,332
|
63,425
|
70,635 |
| Equity capital |
76,262
|
81,833
|
86,927 |
| - share capital |
449
|
464
|
463 |
| Employees (average) |
509
|
488
|
422 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
52.4%
|
53.8%
|
52.6% |
| Turnover per employee |
406
|
418
|
428 |
| Profit as a percentage of turnover |
6.9%
|
5.2%
|
9.4% |
| Return on assets (ROA) |
12.5%
|
12.6%
|
11.7% |
| Current ratio |
151.9%
|
158.9%
|
162.3% |
| Return on equity (ROE) |
18.8%
|
13.0%
|
19.4% |
| Change turnover |
9,555
|
22,855
|
-91,151 |
| Change turnover % |
5%
|
13%
|
-34% |
| Chg. No. of employees |
21
|
66
|
48 |
| Chg. No. of employees % |
4%
|
16%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.