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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Coop Nord SA

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 4,317,142 Less Arrow 4,133,462 More Arrow 4,148,662
Financial expenses 109,947 Less Arrow 91,940 Less Arrow 65,006
Earnings before taxes 121,138 Less Arrow 53,370 More Arrow 97,024
Total assets 4,175,764 Less Arrow 3,929,874 More Arrow 4,003,021
Current assets 960,973 Less Arrow 850,239 More Arrow 1,022,660
Current liabilities 583,991 Less Arrow 453,726 Less Arrow 443,920
Equity capital 1,275,936 Less Arrow 1,197,373 Less Arrow 1,180,875
- share capital 34,035 Less Arrow 33,617 More Arrow 34,706
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 4,195 Less Arrow 3,820 Less Arrow 3,817
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 256,890 More Arrow 259,672 Less Arrow -118,634
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.