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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 2023/12 2022/12 2021/12
Turnover 59,771 Less Arrow 59,257 Less Arrow 57,520
Financial expenses 130 Less Arrow 20 More Arrow 44
Earnings before taxes 2,783 More Arrow 3,341 Less Arrow 1,249
Total assets 44,699 Less Arrow 34,631 Less Arrow 31,361
Current assets 39,519 Less Arrow 29,411 Less Arrow 26,407
Current liabilities 5,326 Less Arrow -3,964 Less Arrow -4,895
Equity capital 31,603 More Arrow 31,652 Less Arrow 28,251
- share capital 3,079 Less Arrow 441 Less Arrow 407
Employees (average) 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.7% More Arrow 91.4% Less Arrow 90.1%
Turnover per employee 4,558 Less Arrow 4,425
Profit as a percentage of turnover 4.7% More Arrow 5.6% Less Arrow 2.2%
Return on assets (ROA) 6.5% More Arrow 9.7% Less Arrow 4.1%
Current ratio 742.0% Less Arrow -742.0% More Arrow -539.5%
Return on equity (ROE) 8.8% More Arrow 10.6% Less Arrow 4.4%
Change turnover 4,440 Less Arrow -45 Less Arrow -301
Change turnover % 8% Less Arrow 0% Less Arrow -1%
Chg. No. of employees 0
Chg. No. of employees % 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.