TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CooperVision Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/10 | 2023/10 | 2022/10 |
| Turnover |
708,053
|
660,237
|
581,086 |
| Financial expenses |
41
|
21
|
24 |
| Earnings before taxes |
20,410
|
20,870
|
17,553 |
| EBITDA |
19,613
|
20,390
|
18,262 |
| Total assets |
152,564
|
131,415
|
130,521 |
| Current assets |
151,813
|
130,537
|
129,675 |
| Current liabilities |
135,194
|
112,116
|
116,607 |
| Equity capital |
17,370
|
19,299
|
13,914 |
| - share capital |
100
|
100
|
100 |
| 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 |
13,359
|
12,457
|
11,175 |
| 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%
|
126.2% |
| Change turnover |
47,816
|
79,151
|
64,004 |
| 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.