TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Coop Havøysund SA
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,397
|
60,550
|
56,052 |
| Financial expenses |
130
|
132
|
19 |
| Earnings before taxes |
843
|
2,819
|
3,160 |
| Total assets |
46,030
|
45,282
|
32,758 |
| Current assets |
40,598
|
40,034
|
27,820 |
| Current liabilities |
5,963
|
5,395
|
-3,750 |
| Equity capital |
32,624
|
32,015
|
29,940 |
| - share capital |
3,119
|
3,119
|
417 |
| Employees (average) | 13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.9%
|
70.7%
|
91.4% |
| Turnover per employee | 4,312 | ||
| Profit as a percentage of turnover |
1.4%
|
4.7%
|
5.6% |
| Return on assets (ROA) |
2.1%
|
6.5%
|
9.7% |
| Current ratio |
680.8%
|
742.1%
|
-741.9% |
| Return on equity (ROE) |
2.6%
|
8.8%
|
10.6% |
| Change turnover |
-153
|
4,498
|
-43 |
| Change turnover % |
0%
|
8%
|
0% |
| Chg. No. of employees | 0 | ||
| Chg. No. of employees % | 0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.