TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Coop Hordaland SA
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,632,526
|
2,637,896
|
2,669,864 |
| Financial expenses |
27,208
|
24,959
|
17,749 |
| Earnings before taxes |
87,815
|
74,324
|
68,095 |
| Total assets |
1,276,717
|
1,292,171
|
1,411,382 |
| Current assets |
624,862
|
609,007
|
691,661 |
| Current liabilities |
327,457
|
351,720
|
383,692 |
| Equity capital |
462,468
|
415,321
|
377,414 |
| - share capital |
34,894
|
34,788
|
35,495 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
36.2%
|
32.1%
|
26.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
3.3%
|
2.8%
|
2.6% |
| Return on assets (ROA) |
9.0%
|
7.7%
|
6.1% |
| Current ratio |
190.8%
|
173.2%
|
180.3% |
| Return on equity (ROE) |
19.0%
|
17.9%
|
18.0% |
| Change turnover |
127,057
|
132,088
|
-17,737 |
| Change turnover % |
5%
|
5%
|
-1% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.