TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kopparhus AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
59,766
|
55,781
|
58,448 |
Financial expenses |
6,292
|
2,698
|
2,541 |
Earnings before taxes |
10,143
|
12,872
|
13,280 |
EBITDA |
30,902
|
30,850
|
32,787 |
Total assets |
472,868
|
466,491
|
494,459 |
Current assets |
26,374
|
32,648
|
38,957 |
Current liabilities |
220,313
|
14,404
|
13,845 |
Equity capital |
140,943
|
133,513
|
137,388 |
- share capital |
17,116
|
17,029
|
18,529 |
Employees (average) |
10
|
9
|
8 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
29.8%
|
28.6%
|
27.8% |
Turnover per employee |
5,977
|
6,198
|
7,306 |
Profit as a percentage of turnover |
17.0%
|
23.1%
|
22.7% |
Return on assets (ROA) |
3.5%
|
3.3%
|
3.2% |
Current ratio |
12.0%
|
226.7%
|
281.4% |
Return on equity (ROE) |
7.2%
|
9.6%
|
9.7% |
Change turnover |
3,697
|
2,068
|
1,792 |
Change turnover % |
7%
|
4%
|
3% |
Chg. No. of employees |
1
![]() |
1
|
-2 |
Chg. No. of employees % |
11%
|
13%
|
-20% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.