TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Coop Innlandet SA
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,658,845
|
2,636,729
|
2,753,802 |
| Financial expenses |
28,969
|
26,506
|
18,337 |
| Earnings before taxes |
10,723
|
-9,811
|
2,578 |
| Total assets |
1,214,919
|
1,298,450
|
1,464,421 |
| Current assets |
443,022
|
514,081
|
572,407 |
| Current liabilities |
223,727
|
218,800
|
199,738 |
| Equity capital |
329,890
|
326,722
|
358,195 |
| - share capital |
32,473
|
32,340
|
34,098 |
| 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 |
3,088
|
3,080
|
3,060 |
| 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 |
68,816
|
65,382
|
-66,898 |
| 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.