TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kopparbergs Bryggeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,540,531
|
1,519,513
|
1,342,266 |
| Financial expenses |
28,436
|
63,770
|
18,501 |
| Earnings before taxes |
106,727
|
79,045
|
125,666 |
| EBITDA |
161,866
|
186,167
|
186,370 |
| Total assets |
1,085,515
|
1,132,994
|
1,229,916 |
| Current assets |
706,329
|
751,199
|
852,603 |
| Current liabilities |
464,993
|
472,699
|
525,265 |
| Equity capital |
568,915
|
609,894
|
646,417 |
| - share capital |
3,346
|
3,460
|
3,443 |
| Employees (average) |
509
|
488
|
422 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
52.4%
|
53.8%
|
52.6% |
| Turnover per employee |
3,027
|
3,114
|
3,181 |
| Profit as a percentage of turnover |
6.9%
|
5.2%
|
9.4% |
| Return on assets (ROA) |
12.5%
|
12.6%
|
11.7% |
| Current ratio |
151.9%
|
158.9%
|
162.3% |
| Return on equity (ROE) |
18.8%
|
13.0%
|
19.4% |
| Change turnover |
71,278
|
170,335
|
-677,823 |
| Change turnover % |
5%
|
13%
|
-34% |
| Chg. No. of employees |
21
|
66
|
48 |
| Chg. No. of employees % |
4%
|
16%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.