TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kopparhus AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
88,980
|
83,476
|
80,381 |
Financial expenses |
9,367
|
4,037
|
3,495 |
Earnings before taxes |
15,101
|
19,263
|
18,264 |
EBITDA |
46,007
|
46,166
|
45,091 |
Total assets |
704,013
|
698,096
|
680,013 |
Current assets |
39,266
|
48,857
|
53,576 |
Current liabilities |
328,005
|
21,555
|
19,040 |
Equity capital |
209,838
|
199,800
|
188,945 |
- share capital |
25,483
![]() |
25,483
![]() |
25,483 |
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 |
8,898
|
9,275
|
10,048 |
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 |
5,504
|
3,095
|
2,464 |
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.