TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kope Montage AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 10,017 | 10,172 | 9,724 |
Financial expenses | 54 | 30 | 29 |
Earnings before taxes | 302 | 507 | 50 |
EBITDA | 382 | 547 | 87 |
Total assets | 5,918 | 5,792 | 5,619 |
Current assets | 5,752 | 5,698 | 5,561 |
Current liabilities | 2,167 | 1,879 | 1,970 |
Equity capital | 3,665 | 3,852 | 3,621 |
- share capital | 100 | 100 | 100 |
Employees (average) | 5 | 5 | 5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 61.9% | 66.5% | 64.4% |
Turnover per employee | 2,003 | 2,034 | 1,945 |
Profit as a percentage of turnover | 3.0% | 5.0% | 0.5% |
Return on assets (ROA) | 6.0% | 9.3% | 1.4% |
Current ratio | 265.4% | 303.2% | 282.3% |
Return on equity (ROE) | 8.2% | 13.2% | 1.4% |
Change turnover | -155 | 448 | -656 |
Change turnover % | -2% | 5% | -6% |
Chg. No. of employees | 0 | 0 | -1 |
Chg. No. of employees % | 0% | 0% | -17% |
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.