TURNOVER (x1000 SEK)
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NET PROFIT (x1000 SEK)
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EMPLOYEES
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COPADATA Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,916
|
12,770
|
11,333 |
| Financial expenses |
1
|
0
|
3 |
| Earnings before taxes |
143
|
1,426
|
1,693 |
| EBITDA |
652
|
1,731
|
1,696 |
| Total assets |
6,868
|
8,162
|
6,329 |
| Current assets |
6,768
|
8,114
|
6,249 |
| Current liabilities |
4,655
|
5,347
|
4,289 |
| Equity capital |
2,213
|
2,815
|
2,040 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
7
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.2%
|
34.5%
|
32.2% |
| Turnover per employee |
1,988
|
2,554
|
2,267 |
| Profit as a percentage of turnover |
1.0%
|
11.2%
|
14.9% |
| Return on assets (ROA) |
2.1%
|
17.5%
|
26.8% |
| Current ratio |
145.4%
|
151.7%
|
145.7% |
| Return on equity (ROE) |
6.5%
|
50.7%
|
83.0% |
| Change turnover |
1,146
|
1,437
|
1,868 |
| Change turnover % |
9%
|
13%
|
20% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
40%
|
0%
|
25% |
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.