TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Coop Innlandet SA
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
1,840,182
|
1,989,378
|
1,856,737 |
| Financial expenses |
12,253
|
10,462
|
11,748 |
| Earnings before taxes |
1,723
|
23,808
|
27,377 |
| Total assets |
978,575
|
1,081,027
|
977,429 |
| Current assets |
382,501
|
450,539
|
387,066 |
| Current liabilities |
133,472
|
130,143
|
132,296 |
| Equity capital |
239,358
|
250,826
|
216,350 |
| - share capital |
22,786
|
23,281
|
21,302 |
| Employees (average) |
900
|
975
|
1,003 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
24.5%
|
23.2%
|
22.1% |
| Turnover per employee |
2,045
|
2,040
|
1,851 |
| Profit as a percentage of turnover |
0.1%
|
1.2%
|
1.5% |
| Return on assets (ROA) |
1.4%
|
3.2%
|
4.0% |
| Current ratio |
286.6%
|
346.2%
|
292.6% |
| Return on equity (ROE) |
0.7%
|
9.5%
|
12.7% |
| Change turnover |
-44,704
|
32,591
|
182,529 |
| Change turnover % |
-2%
|
2%
|
11% |
| Chg. No. of employees |
-75
|
-28
|
417 |
| Chg. No. of employees % |
-8%
|
-3%
|
71% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.