TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CooperVision Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/10 | 2023/10 | 2022/10 |
| Turnover |
454,152
|
416,805
|
395,311 |
| Financial expenses |
26
|
13
|
16 |
| Earnings before taxes |
13,091
|
13,175
|
11,941 |
| EBITDA |
12,580
|
12,872
|
12,424 |
| Total assets |
97,856
|
82,962
|
88,793 |
| Current assets |
97,374
|
82,407
|
88,217 |
| Current liabilities |
86,715
|
70,778
|
79,327 |
| Equity capital |
11,141
|
12,183
|
9,466 |
| - share capital |
64
|
63
|
68 |
| Employees (average) |
53
|
53
|
52 |
Financial ratios
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| Solvency |
11.4%
|
14.7%
|
10.7% |
| Turnover per employee |
8,569
|
7,864
|
7,602 |
| Profit as a percentage of turnover |
2.9%
|
3.2%
|
3.0% |
| Return on assets (ROA) |
13.4%
|
15.9%
|
13.5% |
| Current ratio |
112.3%
|
116.4%
|
111.2% |
| Return on equity (ROE) |
117.5%
|
108.1%
|
126.1% |
| Change turnover |
30,670
|
49,968
|
43,542 |
| Change turnover % |
7%
|
14%
|
12% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
2%
|
-4% |
Total value of public sale
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| 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.