TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Coop Øst SA
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,899,868
|
5,807,329
|
6,008,689 |
| Financial expenses |
56,686
|
49,846
|
30,895 |
| Earnings before taxes |
195,799
|
90,354
|
91,220 |
| Total assets |
3,221,933
|
3,220,724
|
3,479,802 |
| Current assets |
1,580,360
|
1,540,148
|
1,901,247 |
| Current liabilities |
649,753
|
640,313
|
645,396 |
| Equity capital |
1,057,882
|
939,135
|
908,620 |
| - share capital |
104,023
|
103,500
|
103,656 |
| Employees (average) |
2,599
|
2,486
|
2,682 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
32.8%
|
29.2%
|
26.1% |
| Turnover per employee |
2,270
|
2,336
|
2,240 |
| Profit as a percentage of turnover |
3.3%
|
1.6%
|
1.5% |
| Return on assets (ROA) |
7.8%
|
4.4%
|
3.5% |
| Current ratio |
243.2%
|
240.5%
|
294.6% |
| Return on equity (ROE) |
18.5%
|
9.6%
|
10.0% |
| Change turnover |
384,078
|
167,856
|
-519,699 |
| Change turnover % |
7%
|
3%
|
-8% |
| Chg. No. of employees |
113
|
-196
|
-167 |
| Chg. No. of employees % |
5%
|
-7%
|
-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.