TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Coop Sørøst SA
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,977,731
|
1,898,427
|
1,805,642 |
| Financial expenses |
8,037
|
8,633
|
6,509 |
| Earnings before taxes |
48,285
|
37,601
|
57,654 |
| Total assets |
721,792
|
766,929
|
810,368 |
| Current assets |
368,830
|
383,016
|
386,039 |
| Current liabilities |
128,904
|
160,675
|
148,287 |
| Equity capital |
364,422
|
343,336
|
342,233 |
| - share capital |
30,837
|
30,561
|
31,063 |
| Employees (average) |
904
|
857 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.5%
|
44.8%
|
42.2% |
| Turnover per employee |
2,100
|
2,107 | |
| Profit as a percentage of turnover |
2.4%
|
2.0%
|
3.2% |
| Return on assets (ROA) |
7.8%
|
6.0%
|
7.9% |
| Current ratio |
286.1%
|
238.4%
|
260.3% |
| Return on equity (ROE) |
13.2%
|
11.0%
|
16.8% |
| Change turnover |
174,608
|
203,736
|
26,636 |
| Change turnover % |
10%
|
12%
|
1% |
| Chg. No. of employees | 47 | ||
| Chg. No. of employees % | 5% |
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.