TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Koppoms Maskin och Trä AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
549,831
|
544,019
|
385,276 |
| Financial expenses |
110
|
1
|
0 |
| Earnings before taxes |
85,139
|
115,979
|
81,927 |
| EBITDA |
86,073
|
115,404
|
82,449 |
| Total assets |
430,878
|
394,316
|
315,359 |
| Current assets |
366,744
|
342,832
|
283,442 |
| Current liabilities |
27,237
|
33,811
|
20,616 |
| Equity capital |
402,685
|
360,186
|
293,151 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
35
|
31
|
31 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
93.5%
|
91.3%
|
93.0% |
| Turnover per employee |
15,709
|
17,549
|
12,428 |
| Profit as a percentage of turnover |
15.5%
|
21.3%
|
21.3% |
| Return on assets (ROA) |
19.8%
|
29.4%
|
26.0% |
| Current ratio |
1346.5%
|
1014.0%
|
1374.9% |
| Return on equity (ROE) |
21.1%
|
32.2%
|
27.9% |
| Change turnover |
5,812
|
158,743
|
63,143 |
| Change turnover % |
1%
|
41%
|
20% |
| Chg. No. of employees |
4
|
0
|
2 |
| Chg. No. of employees % |
13%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.