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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CooperVision Nordic AB

Closing information (x1000 DKK)

Closing information 2023/10 2022/10 2021/10
Turnover 416,805 Less Arrow 395,311 Less Arrow 386,773
Financial expenses 13 More Arrow 16 More Arrow 48
Earnings before taxes 13,175 Less Arrow 11,941 Less Arrow 11,500
EBITDA 12,872 Less Arrow 12,424 Less Arrow 12,103
Total assets 82,962 More Arrow 88,793 More Arrow 96,518
Current assets 82,407 More Arrow 88,217 More Arrow 95,398
Current liabilities 70,778 More Arrow 79,327 Less Arrow 75,994
Equity capital 12,183 Less Arrow 9,466 More Arrow 20,524
- share capital 63 More Arrow 68 More Arrow 75
Employees (average) 53 Less Arrow 52 More Arrow 54

Financial ratios

Fiscal year 2023/10 2022/10 2021/10
Solvency 14.7% Less Arrow 10.7% More Arrow 21.3%
Turnover per employee 7,864 Less Arrow 7,602 Less Arrow 7,162
Profit as a percentage of turnover 3.2% Less Arrow 3.0% Equal arrow 3.0%
Return on assets (ROA) 15.9% Less Arrow 13.5% Less Arrow 12.0%
Current ratio 116.4% Less Arrow 111.2% More Arrow 125.5%
Return on equity (ROE) 108.1% More Arrow 126.1% Less Arrow 56.0%
Change turnover 49,968 Less Arrow 43,542 Less Arrow 8,683
Change turnover % 14% Less Arrow 12% Less Arrow 2%
Chg. No. of employees 1 Less Arrow -2 More Arrow 8
Chg. No. of employees % 2% Less Arrow -4% More Arrow 17%

Total value of public sale

Fiscal year 2023/10 2022/10 2021/10
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.