TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Coop Sørøst SA
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
2,863,242
|
2,555,963
|
2,518,258 |
| Financial expenses |
13,020
|
9,214
|
7,170 |
| Earnings before taxes |
56,710
|
81,612
|
73,915 |
| Total assets |
1,156,697
|
1,147,110
|
1,069,940 |
| Current assets |
577,671
|
546,455
|
480,741 |
| Current liabilities |
242,333
|
209,906
|
176,549 |
| Equity capital |
517,826
|
484,445
|
414,606 |
| - share capital |
46,092
|
43,971
|
41,353 |
| 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 | 2,982 | ||
| 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 |
307,279
|
37,705
|
205,859 |
| 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.