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Company/VAT no/Free text Country/City/Municipality

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 Less Arrow 83,476 Less Arrow 80,381
Financial expenses 9,367 Less Arrow 4,037 Less Arrow 3,495
Earnings before taxes 15,101 More Arrow 19,263 Less Arrow 18,264
EBITDA 46,007 More Arrow 46,166 Less Arrow 45,091
Total assets 704,013 Less Arrow 698,096 Less Arrow 680,013
Current assets 39,266 More Arrow 48,857 More Arrow 53,576
Current liabilities 328,005 Less Arrow 21,555 Less Arrow 19,040
Equity capital 209,838 Less Arrow 199,800 Less Arrow 188,945
- share capital 25,483 Equal arrow 25,483 Equal arrow 25,483
Employees (average) 10 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 29.8% Less Arrow 28.6% Less Arrow 27.8%
Turnover per employee 8,898 More Arrow 9,275 More Arrow 10,048
Profit as a percentage of turnover 17.0% More Arrow 23.1% Less Arrow 22.7%
Return on assets (ROA) 3.5% Less Arrow 3.3% Less Arrow 3.2%
Current ratio 12.0% More Arrow 226.7% More Arrow 281.4%
Return on equity (ROE) 7.2% More Arrow 9.6% More Arrow 9.7%
Change turnover 5,504 Less Arrow 3,095 Less Arrow 2,464
Change turnover % 7% Less Arrow 4% Less Arrow 3%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -2
Chg. No. of employees % 11% More Arrow 13% Less Arrow -20%

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.