TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Copperhill Drift AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,282
|
9,625
|
9,060 |
| Financial expenses |
55
|
12
|
8 |
| Earnings before taxes |
-61
|
318
|
640 |
| EBITDA |
105
|
417
|
868 |
| Total assets |
4,437
|
5,509
|
6,031 |
| Current assets |
4,024
|
5,047
|
5,505 |
| Current liabilities |
2,894
|
3,744
|
4,306 |
| Equity capital |
818
|
621
|
570 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
74
|
85
|
54 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.4%
|
11.3%
|
9.5% |
| Turnover per employee |
112
|
113
|
168 |
| Profit as a percentage of turnover |
-0.7%
|
3.3%
|
7.1% |
| Return on assets (ROA) |
-0.1%
|
6.0%
|
10.7% |
| Current ratio |
139.0%
|
134.8%
|
127.8% |
| Return on equity (ROE) |
-7.5%
|
51.2%
|
112.3% |
| Change turnover |
-1,016
|
538
|
2,140 |
| Change turnover % |
-11%
|
6%
|
31% |
| Chg. No. of employees |
-11
|
31
|
-22 |
| Chg. No. of employees % |
-13%
|
57%
|
-29% |
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.