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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Coop Nord SA

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,803,803 Less Arrow 2,776,341 Less Arrow 2,772,274
Financial expenses 71,406 Less Arrow 61,754 Less Arrow 43,439
Earnings before taxes 78,674 Less Arrow 35,848 More Arrow 64,834
Total assets 2,711,983 Less Arrow 2,639,596 More Arrow 2,674,951
Current assets 624,112 Less Arrow 571,084 More Arrow 683,375
Current liabilities 379,278 Less Arrow 304,756 Less Arrow 296,642
Equity capital 828,667 Less Arrow 804,245 Less Arrow 789,100
- share capital 22,104 More Arrow 22,580 More Arrow 23,192
Employees (average) 1,029 More Arrow 1,082 More Arrow 1,087

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 30.6% Less Arrow 30.5% Less Arrow 29.5%
Turnover per employee 2,725 Less Arrow 2,566 Less Arrow 2,550
Profit as a percentage of turnover 2.8% Less Arrow 1.3% More Arrow 2.3%
Return on assets (ROA) 5.5% Less Arrow 3.7% More Arrow 4.0%
Current ratio 164.6% More Arrow 187.4% More Arrow 230.4%
Return on equity (ROE) 9.5% Less Arrow 4.5% More Arrow 8.2%
Change turnover 166,839 More Arrow 174,415 Less Arrow -79,275
Change turnover % 6% More Arrow 7% Less Arrow -3%
Chg. No. of employees -53 More Arrow -5 Less Arrow -75
Chg. No. of employees % -5% More Arrow 0% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.