TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kopparhus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
97,833
|
90,140
|
78,961 |
| Financial expenses |
14,436
|
9,489
|
3,819 |
| Earnings before taxes |
15,355
|
15,298
|
18,221 |
| EBITDA |
53,185
|
46,607
|
43,669 |
| Total assets |
733,148
|
713,188
|
660,338 |
| Current assets |
45,609
|
39,778
|
46,214 |
| Current liabilities |
223,537
|
332,279
|
20,389 |
| Equity capital |
227,189
|
212,573
|
188,993 |
| - share capital |
26,281
|
25,815
|
24,105 |
| 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 |
10,870
|
9,014
|
8,773 |
| 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 |
6,068
|
5,576
|
2,928 |
| 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.