TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Copperhill Drift AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,783
|
71,733
|
67,374 |
| Financial expenses |
411
|
89
|
59 |
| Earnings before taxes |
-458
|
2,370
|
4,756 |
| EBITDA |
782
|
3,108
|
6,458 |
| Total assets |
33,097
|
41,061
|
44,850 |
| Current assets |
30,021
|
37,614
|
40,934 |
| Current liabilities |
21,588
|
27,905
|
32,022 |
| Equity capital |
6,105
|
4,626
|
4,242 |
| - share capital |
65
|
67
|
67 |
| 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 |
835
|
844
|
1,248 |
| Profit as a percentage of turnover |
-0.7%
|
3.3%
|
7.1% |
| Return on assets (ROA) |
-0.1%
|
6.0%
|
10.7% |
| Current ratio |
139.1%
|
134.8%
|
127.8% |
| Return on equity (ROE) |
-7.5%
|
51.2%
|
112.1% |
| Change turnover |
-7,578
|
4,013
|
15,911 |
| 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.