TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Kopparhus Roslagen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,300
|
20,927
|
21,043 |
Financial expenses |
2,180
|
997
|
751 |
Earnings before taxes |
6,002
|
7,393
|
4,950 |
EBITDA |
13,774
|
12,001
|
12,055 |
Total assets |
151,235
|
149,450
|
169,330 |
Current assets |
14,785
|
9,063
|
18,099 |
Current liabilities |
56,208
|
5,645
|
4,533 |
Equity capital |
25,660
|
25,541
|
23,526 |
- share capital |
12,000
![]() |
12,000
![]() |
12,000 |
Employees (average) |
0
![]() |
0
![]() |
0 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.0%
|
17.1%
|
13.9% |
Turnover per employee | |||
Profit as a percentage of turnover |
26.9%
|
35.3%
|
23.5% |
Return on assets (ROA) |
5.4%
|
5.6%
|
3.4% |
Current ratio |
26.3%
|
160.5%
|
399.3% |
Return on equity (ROE) |
23.4%
|
28.9%
|
21.0% |
Change turnover |
1,373
|
-116
|
675 |
Change turnover % |
7%
|
-1%
|
3% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.