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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Coop Sørøst SA

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,898,427 Less Arrow 1,805,642 More Arrow 1,877,628
Financial expenses 8,633 Less Arrow 6,509 Less Arrow 5,346
Earnings before taxes 37,601 More Arrow 57,654 Less Arrow 55,111
Total assets 766,929 More Arrow 810,368 Less Arrow 797,754
Current assets 383,016 More Arrow 386,039 Less Arrow 358,443
Current liabilities 160,675 Less Arrow 148,287 Less Arrow 131,636
Equity capital 343,336 Less Arrow 342,233 Less Arrow 309,133
- share capital 30,561 More Arrow 31,063 Less Arrow 30,833
Employees (average) 857

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 44.8% Less Arrow 42.2% Less Arrow 38.8%
Turnover per employee 2,107
Profit as a percentage of turnover 2.0% More Arrow 3.2% Less Arrow 2.9%
Return on assets (ROA) 6.0% More Arrow 7.9% Less Arrow 7.6%
Current ratio 238.4% More Arrow 260.3% More Arrow 272.3%
Return on equity (ROE) 11.0% More Arrow 16.8% More Arrow 17.8%
Change turnover 203,736 Less Arrow 26,636 More Arrow 153,490
Change turnover % 12% Less Arrow 1% More Arrow 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 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.