TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kopparbergs Bryggeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,372,026
|
2,262,276
|
2,008,679 |
| Financial expenses |
43,784
|
94,942
|
27,687 |
| Earnings before taxes |
164,333
|
117,684
|
188,057 |
| EBITDA |
249,233
|
277,169
|
278,900 |
| Total assets |
1,671,417
|
1,686,820
|
1,840,549 |
| Current assets |
1,087,567
|
1,118,397
|
1,275,907 |
| Current liabilities |
715,971
|
703,762
|
786,050 |
| Equity capital |
875,984
|
908,020
|
967,352 |
| - share capital |
5,152
|
5,152
|
5,152 |
| 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 |
4,660
|
4,636
|
4,760 |
| 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 |
109,750
|
253,597
|
-1,014,351 |
| 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.