TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Coop Innlandet SA
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,742,060
|
2,671,090
|
2,604,856 |
| Financial expenses |
29,876
|
26,851
|
17,345 |
| Earnings before taxes |
11,059
|
-9,939
|
2,439 |
| Total assets |
1,252,943
|
1,315,371
|
1,385,214 |
| Current assets |
456,888
|
520,780
|
541,447 |
| Current liabilities |
230,729
|
221,651
|
188,935 |
| Equity capital |
340,215
|
330,980
|
338,821 |
| - share capital |
33,489
|
32,761
|
32,254 |
| Employees (average) |
861
|
856
|
900 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
27.2%
|
25.2%
|
24.5% |
| Turnover per employee |
3,185
|
3,120
|
2,894 |
| Profit as a percentage of turnover |
0.4%
|
-0.4%
|
0.1% |
| Return on assets (ROA) |
3.3%
|
1.3%
|
1.4% |
| Current ratio |
198.0%
|
235.0%
|
286.6% |
| Return on equity (ROE) |
3.3%
|
-3.0%
|
0.7% |
| Change turnover |
70,970
|
66,234
|
-63,280 |
| Change turnover % |
3%
|
3%
|
-2% |
| Chg. No. of employees |
5
|
-44
|
-75 |
| Chg. No. of employees % |
1%
|
-5%
|
-8% |
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.