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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Kopparhus Roslagen AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,077 Less Arrow 22,300 Less Arrow 20,927
Financial expenses 2,645 Less Arrow 2,180 Less Arrow 997
Earnings before taxes 7,123 Less Arrow 6,002 More Arrow 7,393
EBITDA 14,966 Less Arrow 13,774 Less Arrow 12,001
Total assets 161,297 Less Arrow 151,235 Less Arrow 149,450
Current assets 28,234 Less Arrow 14,785 Less Arrow 9,063
Current liabilities 31,176 More Arrow 56,208 Less Arrow 5,645
Equity capital 24,561 More Arrow 25,660 Less Arrow 25,541
- share capital 12,000 Equal arrow 12,000 Equal arrow 12,000
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.2% More Arrow 17.0% More Arrow 17.1%
Turnover per employee
Profit as a percentage of turnover 29.6% Less Arrow 26.9% More Arrow 35.3%
Return on assets (ROA) 6.1% Less Arrow 5.4% More Arrow 5.6%
Current ratio 90.6% Less Arrow 26.3% More Arrow 160.5%
Return on equity (ROE) 29.0% Less Arrow 23.4% More Arrow 28.9%
Change turnover 1,777 Less Arrow 1,373 Less Arrow -116
Change turnover % 8% Less Arrow 7% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.