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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kopparbergs Bryggeri AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,262,276 Less Arrow 2,008,679 More Arrow 3,023,030
Financial expenses 94,942 Less Arrow 27,687 Less Arrow 4,538
Earnings before taxes 117,684 More Arrow 188,057 More Arrow 292,351
EBITDA 277,169 More Arrow 278,900 More Arrow 368,046
Total assets 1,686,820 More Arrow 1,840,549 More Arrow 1,879,155
Current assets 1,118,397 More Arrow 1,275,907 More Arrow 1,343,373
Current liabilities 703,762 More Arrow 786,050 More Arrow 821,209
Equity capital 908,020 More Arrow 967,352 Less Arrow 955,254
- share capital 5,152 Equal arrow 5,152 Equal arrow 5,152
Employees (average) 488 Less Arrow 422 Less Arrow 374

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 53.8% Less Arrow 52.6% Less Arrow 50.8%
Turnover per employee 4,636 More Arrow 4,760 More Arrow 8,083
Profit as a percentage of turnover 5.2% More Arrow 9.4% More Arrow 9.7%
Return on assets (ROA) 12.6% Less Arrow 11.7% More Arrow 15.8%
Current ratio 158.9% More Arrow 162.3% More Arrow 163.6%
Return on equity (ROE) 13.0% More Arrow 19.4% More Arrow 30.6%
Change turnover 253,597 Less Arrow -1,014,351 More Arrow 1,139,054
Change turnover % 13% Less Arrow -34% More Arrow 60%
Chg. No. of employees 66 Less Arrow 48 Less Arrow -19
Chg. No. of employees % 16% Less Arrow 13% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.