TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Coop Nord SA
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,452,258
|
4,187,328
|
3,924,272 |
| Financial expenses |
113,388
|
93,138
|
61,490 |
| Earnings before taxes |
124,929
|
54,066
|
91,776 |
| Total assets |
4,306,455
|
3,981,087
|
3,786,508 |
| Current assets |
991,049
|
861,319
|
967,347 |
| Current liabilities |
602,269
|
459,639
|
419,910 |
| Equity capital |
1,315,870
|
1,212,977
|
1,117,005 |
| - share capital |
35,100
|
34,055
|
32,829 |
| 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 |
4,327
|
3,870
|
3,610 |
| 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 |
264,930
|
263,056
|
-112,217 |
| 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.