TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kopparstaden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
339,251
|
322,307
|
341,025 |
| Financial expenses |
35,120
|
13,076
|
20,549 |
| Earnings before taxes |
57,166
|
46,073
|
58,480 |
| EBITDA |
114,721
|
121,424
|
143,041 |
| Total assets |
1,976,424
|
1,982,999
|
2,054,668 |
| Current assets |
90,199
|
83,087
|
73,893 |
| Current liabilities |
371,092
|
70,334
|
75,567 |
| Equity capital |
826,203
|
778,794
|
802,301 |
| - share capital |
10,747
|
10,692
|
11,634 |
| Employees (average) |
120
|
119
|
119 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.8%
|
39.3%
|
39.0% |
| Turnover per employee |
2,827
|
2,708
|
2,866 |
| Profit as a percentage of turnover |
16.9%
|
14.3%
|
17.1% |
| Return on assets (ROA) |
4.7%
|
3.0%
|
3.8% |
| Current ratio |
24.3%
|
118.1%
|
97.8% |
| Return on equity (ROE) |
6.9%
|
5.9%
|
7.3% |
| Change turnover |
15,285
|
8,906
|
5,142 |
| Change turnover % |
5%
|
3%
|
2% |
| Chg. No. of employees |
1
|
0
|
3 |
| Chg. No. of employees % |
1%
|
0%
|
3% |
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.