TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kopparbergs Bryggeri AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,519,513
|
1,342,266
|
2,198,140 |
Financial expenses |
63,770
|
18,501
|
3,300 |
Earnings before taxes |
79,045
|
125,666
|
212,578 |
EBITDA |
186,167
|
186,370
|
267,618 |
Total assets |
1,132,994
|
1,229,916
|
1,366,393 |
Current assets |
751,199
|
852,603
|
976,809 |
Current liabilities |
472,699
|
525,265
|
597,127 |
Equity capital |
609,894
|
646,417
|
694,595 |
- share capital |
3,460
|
3,443
|
3,746 |
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 |
3,114
|
3,181
|
5,877 |
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 |
170,335
|
-677,823
|
828,242 |
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.