TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Köpmansgården AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
5,273
|
5,513
|
6,261 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
528
|
457
|
924 |
| EBITDA |
507
|
499
|
882 |
| Total assets |
5,579
|
5,766
|
5,548 |
| Current assets |
5,269
|
5,392
|
5,110 |
| Current liabilities |
665
|
720
|
825 |
| Equity capital |
4,127
|
4,024
|
3,677 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
74.0%
|
69.8%
|
66.3% |
| Turnover per employee |
1,758
|
1,838
|
2,087 |
| Profit as a percentage of turnover |
10.0%
|
8.3%
|
14.8% |
| Return on assets (ROA) |
9.5%
|
7.9%
|
16.7% |
| Current ratio |
792.3%
|
748.9%
|
619.4% |
| Return on equity (ROE) |
12.8%
|
11.4%
|
25.1% |
| Change turnover |
-240
|
-748
|
115 |
| Change turnover % |
-4%
|
-12%
|
2% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.