TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Koppoms Maskin och Trä AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover | 544,019 | 385,276 | 322,133 |
Financial expenses | 1 | 0 | 93 |
Earnings before taxes | 115,979 | 81,927 | 59,693 |
EBITDA | 115,404 | 82,449 | 60,034 |
Total assets | 394,316 | 315,359 | 274,933 |
Current assets | 342,832 | 283,442 | 261,056 |
Current liabilities | 33,811 | 20,616 | 20,055 |
Equity capital | 360,186 | 293,151 | 253,136 |
- share capital | 100 | 100 | 100 |
Employees (average) | 31 | 31 | 29 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency | 91.3% | 93.0% | 92.1% |
Turnover per employee | 17,549 | 12,428 | 11,108 |
Profit as a percentage of turnover | 21.3% | 21.3% | 18.5% |
Return on assets (ROA) | 29.4% | 26.0% | 21.7% |
Current ratio | 1014.0% | 1374.9% | 1301.7% |
Return on equity (ROE) | 32.2% | 27.9% | 23.6% |
Change turnover | 158,743 | 63,143 | 73,165 |
Change turnover % | 41% | 20% | 29% |
Chg. No. of employees | 0 | 2 | 1 |
Chg. No. of employees % | 0% | 7% | 4% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.