TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kopparbergs Bryggeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,446,265
|
2,291,757
|
1,900,035 |
| Financial expenses |
45,154
|
96,179
|
26,189 |
| Earnings before taxes |
169,476
|
119,218
|
177,885 |
| EBITDA |
257,033
|
280,781
|
263,815 |
| Total assets |
1,723,728
|
1,708,802
|
1,740,999 |
| Current assets |
1,121,605
|
1,132,972
|
1,206,897 |
| Current liabilities |
738,379
|
712,933
|
743,535 |
| Equity capital |
903,400
|
919,853
|
915,031 |
| - share capital |
5,313
|
5,219
|
4,873 |
| 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 |
4,806
|
4,696
|
4,502 |
| 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 |
113,185
|
256,902
|
-959,487 |
| 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.