TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kopparnäset AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
298,753
|
338,365
|
278,179 |
| Financial expenses |
32,709
|
149,978
|
84,743 |
| Earnings before taxes |
142,659
|
-97,394
|
-135,206 |
| EBITDA |
164,456
|
155,988
|
74,944 |
| Total assets |
1,490,948
|
1,567,727
|
1,619,328 |
| Current assets |
734,060
|
683,020
|
446,485 |
| Current liabilities |
56,516
|
187,263
|
63,830 |
| Equity capital |
869,587
|
780,636
|
876,570 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
82
|
126
|
132 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
58.3%
|
49.8%
|
54.1% |
| Turnover per employee |
3,643
|
2,685
|
2,107 |
| Profit as a percentage of turnover |
47.8%
|
-28.8%
|
-48.6% |
| Return on assets (ROA) |
11.8%
|
3.4%
|
-3.1% |
| Current ratio |
1298.9%
|
364.7%
|
699.5% |
| Return on equity (ROE) |
16.4%
|
-12.5%
|
-15.4% |
| Change turnover |
-28,420
|
58,753
|
156,679 |
| Change turnover % |
-9%
|
21%
|
129% |
| Chg. No. of employees |
-44
|
-6
|
64 |
| Chg. No. of employees % |
-35%
|
-5%
|
94% |
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.