TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kopparbergs Bryggeri AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
203,882
|
180,502
|
295,596 |
Financial expenses |
8,556
|
2,488
|
444 |
Earnings before taxes |
10,606
|
16,899
|
28,586 |
EBITDA |
24,979
|
25,062
|
35,988 |
Total assets |
152,021
|
165,394
|
183,746 |
Current assets |
100,793
|
114,654
|
131,357 |
Current liabilities |
63,425
|
70,635
|
80,299 |
Equity capital |
81,833
|
86,927
|
93,406 |
- share capital |
464
|
463
|
504 |
Employees (average) |
488
|
422
|
374 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
53.8%
|
52.6%
|
50.8% |
Turnover per employee |
418
|
428
|
790 |
Profit as a percentage of turnover |
5.2%
|
9.4%
|
9.7% |
Return on assets (ROA) |
12.6%
|
11.7%
|
15.8% |
Current ratio |
158.9%
|
162.3%
|
163.6% |
Return on equity (ROE) |
13.0%
|
19.4%
|
30.6% |
Change turnover |
22,855
|
-91,151
|
111,378 |
Change turnover % |
13%
|
-34%
|
60% |
Chg. No. of employees |
66
|
48
|
-19 |
Chg. No. of employees % |
16%
|
13%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.