TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kopparnäset AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
474,401
|
510,328
|
393,775 |
| Financial expenses |
51,939
|
226,200
|
119,958 |
| Earnings before taxes |
226,533
|
-146,892
|
-191,389 |
| EBITDA |
261,146
|
235,263
|
106,086 |
| Total assets |
2,367,529
|
2,364,475
|
2,292,227 |
| Current assets |
1,165,640
|
1,030,143
|
632,018 |
| Current liabilities |
89,745
|
282,433
|
90,354 |
| Equity capital |
1,380,849
|
1,177,370
|
1,240,822 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
5,785
|
4,050
|
2,983 |
| Profit as a percentage of turnover |
47.8%
|
-28.8%
|
-48.6% |
| Return on assets (ROA) |
11.8%
|
3.4%
|
-3.1% |
| Current ratio |
1298.8%
|
364.7%
|
699.5% |
| Return on equity (ROE) |
16.4%
|
-12.5%
|
-15.4% |
| Change turnover |
-45,129
|
88,612
|
221,785 |
| 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.