TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kopparhus AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 88,980 | 83,476 | 80,381 |
Financial expenses | 9,367 | 4,037 | 3,495 |
Earnings before taxes | 15,101 | 19,263 | 18,264 |
EBITDA | 46,007 | 46,166 | 45,091 |
Total assets | 704,013 | 698,096 | 680,013 |
Current assets | 39,266 | 48,857 | 53,576 |
Current liabilities | 328,005 | 21,555 | 19,040 |
Equity capital | 209,838 | 199,800 | 188,945 |
- share capital | 25,483 | 25,483 | 25,483 |
Employees (average) | 10 | 9 | 8 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency | 29.8% | 28.6% | 27.8% |
Turnover per employee | 8,898 | 9,275 | 10,048 |
Profit as a percentage of turnover | 17.0% | 23.1% | 22.7% |
Return on assets (ROA) | 3.5% | 3.3% | 3.2% |
Current ratio | 12.0% | 226.7% | 281.4% |
Return on equity (ROE) | 7.2% | 9.6% | 9.7% |
Change turnover | 5,504 | 3,095 | 2,464 |
Change turnover % | 7% | 4% | 3% |
Chg. No. of employees | 1 | 1 | -2 |
Chg. No. of employees % | 11% | 13% | -20% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.