TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kopparstaden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
45,519
|
43,342
|
45,859 |
| Financial expenses |
4,712
|
1,758
|
2,763 |
| Earnings before taxes |
7,670
|
6,196
|
7,864 |
| EBITDA |
15,393
|
16,329
|
19,236 |
| Total assets |
265,189
|
266,665
|
276,302 |
| Current assets |
12,103
|
11,173
|
9,937 |
| Current liabilities |
49,792
|
9,458
|
10,162 |
| Equity capital |
110,857
|
104,729
|
107,890 |
| - share capital |
1,442
|
1,438
|
1,565 |
| 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 |
379
|
364
|
385 |
| 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 |
2,051
|
1,198
|
691 |
| 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.