TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kopparhus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
8,259
|
8,019
|
7,501 |
| Financial expenses |
1,219
|
844
|
363 |
| Earnings before taxes |
1,296
|
1,361
|
1,731 |
| EBITDA |
4,490
|
4,146
|
4,149 |
| Total assets |
61,890
|
63,447
|
62,732 |
| Current assets |
3,850
|
3,539
|
4,390 |
| Current liabilities |
18,870
|
29,561
|
1,937 |
| Equity capital |
19,179
|
18,911
|
17,954 |
| - share capital |
2,219
|
2,297
|
2,290 |
| 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 |
918
|
802
|
833 |
| 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%
|
226.6% |
| Return on equity (ROE) |
6.8%
|
7.2%
|
9.6% |
| Change turnover |
512
|
496
|
278 |
| 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.