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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Coop Havøysund SA

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 58,564 More Arrow 59,771 Less Arrow 59,257
Financial expenses 126 More Arrow 130 Less Arrow 20
Earnings before taxes 817 More Arrow 2,783 More Arrow 3,341
Total assets 44,633 More Arrow 44,699 Less Arrow 34,631
Current assets 39,366 More Arrow 39,519 Less Arrow 29,411
Current liabilities 5,782 Less Arrow 5,326 Less Arrow -3,964
Equity capital 31,634 Less Arrow 31,603 More Arrow 31,652
- share capital 3,024 More Arrow 3,079 Less Arrow 441
Employees (average) 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.9% Less Arrow 70.7% More Arrow 91.4%
Turnover per employee 4,558
Profit as a percentage of turnover 1.4% More Arrow 4.7% More Arrow 5.6%
Return on assets (ROA) 2.1% More Arrow 6.5% More Arrow 9.7%
Current ratio 680.8% More Arrow 742.0% Less Arrow -742.0%
Return on equity (ROE) 2.6% More Arrow 8.8% More Arrow 10.6%
Change turnover -148 More Arrow 4,440 Less Arrow -45
Change turnover % 0% More Arrow 8% Less Arrow 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 Equal arrow 0 Equal arrow 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.