TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kupea AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,447
|
4,280
|
3,949 |
| Financial expenses |
1
|
2
|
2 |
| Earnings before taxes |
1,216
|
906
|
869 |
| EBITDA |
1,212
|
927
|
902 |
| Total assets |
2,790
|
2,539
|
2,350 |
| Current assets |
2,105
|
1,860
|
1,704 |
| Current liabilities |
690
|
728
|
582 |
| Equity capital |
1,898
|
1,673
|
1,632 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.0%
|
65.9%
|
69.4% |
| Turnover per employee |
889
|
856
|
790 |
| Profit as a percentage of turnover |
27.3%
|
21.2%
|
22.0% |
| Return on assets (ROA) |
43.6%
|
35.8%
|
37.1% |
| Current ratio |
305.1%
|
255.5%
|
292.8% |
| Return on equity (ROE) |
64.1%
|
54.2%
|
53.2% |
| Change turnover |
167
|
331
|
411 |
| Change turnover % |
4%
|
8%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.