TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Värdshuset Koppartälten AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,685
|
6,907
|
6,510 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
-355
|
302
|
97 |
| EBITDA |
-257
|
369
|
155 |
| Total assets |
1,223
|
1,724
|
1,956 |
| Current assets |
916
|
1,477
|
1,747 |
| Current liabilities |
437
|
527
|
982 |
| Equity capital |
786
|
1,108
|
873 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.3%
|
64.3%
|
44.6% |
| Turnover per employee |
632
|
863
|
814 |
| Profit as a percentage of turnover |
-6.2%
|
4.4%
|
1.5% |
| Return on assets (ROA) |
-29.0%
|
17.6%
|
5.0% |
| Current ratio |
209.6%
|
280.3%
|
177.9% |
| Return on equity (ROE) |
-45.2%
|
27.3%
|
11.1% |
| Change turnover |
-994
|
363
|
614 |
| Change turnover % |
-15%
|
6%
|
10% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
13%
|
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.