TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Coop Sørøst SA
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
254,723
|
242,815
|
252,495 |
| Financial expenses |
1,158
|
875
|
719 |
| Earnings before taxes |
5,045
|
7,753
|
7,411 |
| Total assets |
102,903
|
108,975
|
107,278 |
| Current assets |
51,391
|
51,913
|
48,202 |
| Current liabilities |
21,559
|
19,941
|
17,702 |
| Equity capital |
46,067
|
46,022
|
41,571 |
| - share capital |
4,100
|
4,177
|
4,146 |
| Employees (average) | 857 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
44.8%
|
42.2%
|
38.8% |
| Turnover per employee | 283 | ||
| Profit as a percentage of turnover |
2.0%
|
3.2%
|
2.9% |
| Return on assets (ROA) |
6.0%
|
7.9%
|
7.6% |
| Current ratio |
238.4%
|
260.3%
|
272.3% |
| Return on equity (ROE) |
11.0%
|
16.8%
|
17.8% |
| Change turnover |
27,337
|
3,582
|
20,641 |
| Change turnover % |
12%
|
1%
|
9% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.