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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CooperVision Nordic AB

Closing information (x1000 SEK)

Closing information 2023/10 2022/10 2021/10
Turnover 660,237 Less Arrow 581,086 Less Arrow 517,082
Financial expenses 21 More Arrow 24 More Arrow 64
Earnings before taxes 20,870 Less Arrow 17,553 Less Arrow 15,375
EBITDA 20,390 Less Arrow 18,262 Less Arrow 16,180
Total assets 131,415 Less Arrow 130,521 Less Arrow 129,036
Current assets 130,537 Less Arrow 129,675 Less Arrow 127,539
Current liabilities 112,116 More Arrow 116,607 Less Arrow 101,597
Equity capital 19,299 Less Arrow 13,914 More Arrow 27,439
- share capital 100 Equal arrow 100 Equal arrow 100
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 12,457 Less Arrow 11,175 Less Arrow 9,576
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 126.2% Less Arrow 56.0%
Change turnover 79,151 Less Arrow 64,004 Less Arrow 11,608
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.