TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Copperhill Drift AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
106,798
|
100,824
|
77,013 |
Financial expenses |
133
|
88
|
115 |
Earnings before taxes |
3,529
|
7,118
|
-523 |
EBITDA |
4,627
|
9,664
|
3,033 |
Total assets |
61,132
|
67,118
|
54,785 |
Current assets |
56,000
|
61,257
|
46,511 |
Current liabilities |
41,545
|
47,920
|
36,247 |
Equity capital |
6,888
|
6,348
|
6,164 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
85
|
54
|
76 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.3%
|
9.5%
|
11.3% |
Turnover per employee |
1,256
|
1,867
|
1,013 |
Profit as a percentage of turnover |
3.3%
|
7.1%
|
-0.7% |
Return on assets (ROA) |
6.0%
|
10.7%
|
-0.7% |
Current ratio |
134.8%
|
127.8%
|
128.3% |
Return on equity (ROE) |
51.2%
|
112.1%
|
-8.5% |
Change turnover |
5,974
|
23,811
|
12,917 |
Change turnover % |
6%
|
31%
|
20% |
Chg. No. of employees |
31
|
-22
|
9 |
Chg. No. of employees % |
57%
|
-29%
|
13% |
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.