TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Coop Nord SA
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
375,845
|
372,518
|
372,803 |
| Financial expenses |
9,572
|
8,286
|
5,842 |
| Earnings before taxes |
10,546
|
4,810
|
8,719 |
| Total assets |
363,537
|
354,170
|
359,715 |
| Current assets |
83,661
|
76,626
|
91,897 |
| Current liabilities |
50,842
|
40,891
|
39,891 |
| Equity capital |
111,081
|
107,910
|
106,115 |
| - share capital |
2,963
|
3,030
|
3,119 |
| Employees (average) |
1,029
|
1,082
|
1,087 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
30.6%
|
30.5%
|
29.5% |
| Turnover per employee |
365
|
344
|
343 |
| Profit as a percentage of turnover |
2.8%
|
1.3%
|
2.3% |
| Return on assets (ROA) |
5.5%
|
3.7%
|
4.0% |
| Current ratio |
164.6%
|
187.4%
|
230.4% |
| Return on equity (ROE) |
9.5%
|
4.5%
|
8.2% |
| Change turnover |
22,365
|
23,402
|
-10,661 |
| Change turnover % |
6%
|
7%
|
-3% |
| Chg. No. of employees |
-53
|
-5
|
-75 |
| Chg. No. of employees % |
-5%
|
0%
|
-6% |
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.