TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Coop Fosen SA
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
237,045
|
234,492
|
242,540 |
| Financial expenses |
902
|
737
|
360 |
| Earnings before taxes |
5,518
|
6,105
|
8,072 |
| Total assets |
98,836
|
111,959
|
121,428 |
| Current assets |
72,636
|
84,301
|
93,496 |
| Current liabilities |
16,152
|
17,766
|
21,879 |
| Equity capital |
58,975
|
57,738
|
56,692 |
| - share capital |
1,577
|
1,609
|
1,676 |
| Employees (average) |
128
|
138
|
133 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.7%
|
51.6%
|
46.7% |
| Turnover per employee |
1,852
|
1,699
|
1,824 |
| Profit as a percentage of turnover |
2.3%
|
2.6%
|
3.3% |
| Return on assets (ROA) |
6.5%
|
6.1%
|
6.9% |
| Current ratio |
449.7%
|
474.5%
|
427.3% |
| Return on equity (ROE) |
9.4%
|
10.6%
|
14.2% |
| Change turnover |
14,326
|
6,855
|
-18,107 |
| Change turnover % |
6%
|
3% | |
| Chg. No. of employees |
-10
|
5
|
0 |
| Chg. No. of employees % |
-7%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.