TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kopparstaden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
511,665
|
456,239
|
457,379 |
| Financial expenses |
52,968
|
18,510
|
27,560 |
| Earnings before taxes |
86,218
|
65,219
|
78,432 |
| EBITDA |
173,025
|
171,881
|
191,846 |
| Total assets |
2,980,878
|
2,807,020
|
2,755,703 |
| Current assets |
136,040
|
117,613
|
99,105 |
| Current liabilities |
559,688
|
99,560
|
101,350 |
| Equity capital |
1,246,094
|
1,102,416
|
1,076,039 |
| - share capital |
16,209
|
15,135
|
15,604 |
| 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 |
4,264
|
3,834
|
3,844 |
| 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 |
23,053
|
12,606
|
6,896 |
| 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.