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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Copperhill Drift AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 98,107 More Arrow 108,190 Less Arrow 95,371
Financial expenses 653 Less Arrow 135 Less Arrow 83
Earnings before taxes -727 More Arrow 3,575 More Arrow 6,733
EBITDA 1,242 More Arrow 4,687 More Arrow 9,141
Total assets 52,556 More Arrow 61,929 More Arrow 63,488
Current assets 47,671 More Arrow 56,730 More Arrow 57,944
Current liabilities 34,280 More Arrow 42,086 More Arrow 45,328
Equity capital 9,694 Less Arrow 6,978 Less Arrow 6,005
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 74 More Arrow 85 Less Arrow 54

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.4% Less Arrow 11.3% Less Arrow 9.5%
Turnover per employee 1,326 Less Arrow 1,273 More Arrow 1,766
Profit as a percentage of turnover -0.7% More Arrow 3.3% More Arrow 7.1%
Return on assets (ROA) -0.1% More Arrow 6.0% More Arrow 10.7%
Current ratio 139.1% Less Arrow 134.8% Less Arrow 127.8%
Return on equity (ROE) -7.5% More Arrow 51.2% More Arrow 112.1%
Change turnover -12,033 More Arrow 6,052 More Arrow 22,523
Change turnover % -11% More Arrow 6% More Arrow 31%
Chg. No. of employees -11 More Arrow 31 Less Arrow -22
Chg. No. of employees % -13% More Arrow 57% Less Arrow -29%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.