TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Koppoms Maskin AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,631
|
52,834
|
70,322 |
| Financial expenses |
36
|
126
|
1 |
| Earnings before taxes |
4,881
|
9,916
|
11,990 |
| EBITDA |
2,452
|
6,729
|
11,476 |
| Total assets |
67,104
|
104,969
|
96,253 |
| Current assets |
62,683
|
100,146
|
90,951 |
| Current liabilities |
33,366
|
3,471
|
2,714 |
| Equity capital |
4,039
|
99,194
|
91,137 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.0%
|
94.5%
|
94.7% |
| Turnover per employee |
7,544
|
13,208
|
17,580 |
| Profit as a percentage of turnover |
21.6%
|
18.8%
|
17.1% |
| Return on assets (ROA) |
7.3%
|
9.6%
|
12.5% |
| Current ratio |
187.9%
|
2885.2%
|
3351.2% |
| Return on equity (ROE) |
120.8%
|
10.0%
|
13.2% |
| Change turnover |
-30,203
|
-17,488
|
12,166 |
| Change turnover % |
-57%
|
-25%
|
21% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.