TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kopparnäset AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
460,004
|
503,763
|
416,291 |
| Financial expenses |
50,363
|
223,290
|
126,817 |
| Earnings before taxes |
219,658
|
-145,002
|
-202,333 |
| EBITDA |
253,221
|
232,237
|
112,152 |
| Total assets |
2,295,680
|
2,334,058
|
2,423,297 |
| Current assets |
1,130,265
|
1,016,891
|
668,157 |
| Current liabilities |
87,021
|
278,800
|
95,520 |
| Equity capital |
1,338,943
|
1,162,224
|
1,311,772 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
5,610
|
3,998
|
3,154 |
| 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 |
-43,759
|
87,472
|
234,467 |
| 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.