TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kopparnäset AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
40,047
|
45,400
|
37,408 |
| Financial expenses |
4,385
|
20,123
|
11,396 |
| Earnings before taxes |
19,123
|
-13,068
|
-18,182 |
| EBITDA |
22,045
|
20,930
|
10,078 |
| Total assets |
199,859
|
210,351
|
217,760 |
| Current assets |
98,399
|
91,645
|
60,041 |
| Current liabilities |
7,576
|
25,126
|
8,584 |
| Equity capital |
116,567
|
104,743
|
117,877 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
82
|
126
|
132 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
58.3%
|
49.8%
|
54.1% |
| Turnover per employee |
488
|
360
|
283 |
| Profit as a percentage of turnover |
47.8%
|
-28.8%
|
-48.6% |
| Return on assets (ROA) |
11.8%
|
3.4%
|
-3.1% |
| Current ratio |
1298.8%
|
364.7%
|
699.5% |
| Return on equity (ROE) |
16.4%
|
-12.5%
|
-15.4% |
| Change turnover |
-3,810
|
7,883
|
21,069 |
| Change turnover % |
-9%
|
21%
|
129% |
| Chg. No. of employees |
-44
|
-6
|
64 |
| Chg. No. of employees % |
-35%
|
-5%
|
94% |
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.