TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kopparhus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
61,610
|
59,766
|
55,781 |
| Financial expenses |
9,091
|
6,292
|
2,698 |
| Earnings before taxes |
9,670
|
10,143
|
12,872 |
| EBITDA |
33,493
|
30,902
|
30,850 |
| Total assets |
461,699
|
472,868
|
466,491 |
| Current assets |
28,722
|
26,374
|
32,648 |
| Current liabilities |
140,772
|
220,313
|
14,404 |
| Equity capital |
143,072
|
140,943
|
133,513 |
| - share capital |
16,550
|
17,116
|
17,029 |
| Employees (average) |
9
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
31.0%
|
29.8%
|
28.6% |
| Turnover per employee |
6,846
|
5,977
|
6,198 |
| Profit as a percentage of turnover |
15.7%
|
17.0%
|
23.1% |
| Return on assets (ROA) |
4.1%
|
3.5%
|
3.3% |
| Current ratio |
20.4%
|
12.0%
|
226.7% |
| Return on equity (ROE) |
6.8%
|
7.2%
|
9.6% |
| Change turnover |
3,821
|
3,697
|
2,068 |
| Change turnover % |
7%
|
7%
|
4% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-10%
|
11%
|
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.