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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Copperhill Drift AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 95,130 More Arrow 106,798 Less Arrow 100,824
Financial expenses 633 Less Arrow 133 Less Arrow 88
Earnings before taxes -705 More Arrow 3,529 More Arrow 7,118
EBITDA 1,204 More Arrow 4,627 More Arrow 9,664
Total assets 50,961 More Arrow 61,132 More Arrow 67,118
Current assets 46,224 More Arrow 56,000 More Arrow 61,257
Current liabilities 33,240 More Arrow 41,545 More Arrow 47,920
Equity capital 9,400 Less Arrow 6,888 Less Arrow 6,348
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,286 Less Arrow 1,256 More Arrow 1,867
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 -11,668 More Arrow 5,974 More Arrow 23,811
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.