TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Coop Øst SA
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
9,368,610
|
8,758,719
|
8,505,556 |
| Financial expenses |
90,014
|
75,178
|
43,733 |
| Earnings before taxes |
310,917
|
136,273
|
129,126 |
| Total assets |
5,116,222
|
4,857,555
|
4,925,808 |
| Current assets |
2,509,510
|
2,322,880
|
2,691,296 |
| Current liabilities |
1,031,766
|
965,732
|
913,585 |
| Equity capital |
1,679,848
|
1,416,421
|
1,286,190 |
| - share capital |
165,182
|
156,100
|
146,730 |
| 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 |
3,605
|
3,523
|
3,171 |
| 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 |
609,891
|
253,163
|
-735,656 |
| 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.