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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Coop Syd Ekonomisk förening

Closing information (x1000 NOK)

Closing information 2016/12 (consolidated) 2015/12 (consolidated) 2014/12 (consolidated)
Turnover 892,722 More Arrow 974,202 Less Arrow 939,988
Financial expenses 940
Earnings before taxes 18,615 Less Arrow 14,446 Less Arrow 4,175
Total assets 408,580 More Arrow 439,920 Less Arrow 389,419
Current assets 120,222 More Arrow 139,327 Less Arrow 119,167
Current liabilities 104,806 More Arrow 117,293 Less Arrow 102,597
Equity capital 291,648 More Arrow 301,523 Less Arrow 260,145
- share capital 19,260 More Arrow 21,385 Less Arrow 19,407
Employees (average) 290 Less Arrow 285 Less Arrow 284

Financial ratios

Fiscal year 2016/12 (consolidated) 2015/12 (consolidated) 2014/12 (consolidated)
Solvency 71.4% Less Arrow 68.5% Less Arrow 66.8%
Turnover per employee 3,078 More Arrow 3,418 Less Arrow 3,310
Profit as a percentage of turnover 2.1% Less Arrow 1.5% Less Arrow 0.4%
Return on assets (ROA) 1.3%
Current ratio 114.7% More Arrow 118.8% Less Arrow 116.2%
Return on equity (ROE) 6.4% Less Arrow 4.8% Less Arrow 1.6%
Change turnover 8,501 Less Arrow -60,192 More Arrow -13,507
Change turnover % 1% Less Arrow -6% More Arrow -1%
Chg. No. of employees 5 Less Arrow 1 Less Arrow -27
Chg. No. of employees % 2% Less Arrow 0% Less Arrow -9%

Total value of public sale

Fiscal year 2016/12 (consolidated) 2015/12 (consolidated) 2014/12 (consolidated)
Total value of public sale 0 More Arrow 3,941,611 More Arrow 4,501,182

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.