TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Coop Sørvest SA
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
616,144
|
612,514
|
602,152 |
| Financial expenses |
4,104
|
3,663
|
2,793 |
| Earnings before taxes |
18,469
|
13,657
|
9,367 |
| Total assets |
375,049
|
357,696
|
382,430 |
| Current assets |
174,991
|
155,255
|
167,520 |
| Current liabilities |
75,660
|
50,694
|
46,172 |
| Equity capital |
179,748
|
173,802
|
173,882 |
| - share capital |
6,653
|
6,716
|
6,938 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
47.9%
|
48.6%
|
45.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
3.0%
|
2.2%
|
1.6% |
| Return on assets (ROA) |
6.0%
|
4.8%
|
3.2% |
| Current ratio |
231.3%
|
306.3%
|
362.8% |
| Return on equity (ROE) |
10.3%
|
7.9%
|
5.4% |
| Change turnover |
34,934
|
48,621
|
-7,685 |
| Change turnover % |
6%
|
9%
|
-1% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.