TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Coop Hordaland SA
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,053,420
|
3,927,343
|
3,995,407 |
| Financial expenses |
41,893
|
37,160
|
26,561 |
| Earnings before taxes |
135,212
|
110,655
|
101,903 |
| Total assets |
1,965,820
|
1,923,805
|
2,112,110 |
| Current assets |
962,129
|
906,699
|
1,035,060 |
| Current liabilities |
504,201
|
523,646
|
574,189 |
| Equity capital |
712,083
|
618,336
|
564,794 |
| - share capital |
53,728
|
51,793
|
53,118 |
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 |
195,636
|
196,654
|
-26,543 |
| 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.