TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Coop Fosen SA
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
376,413
|
353,665
|
343,326 |
| Financial expenses |
1,432
|
1,112
|
509 |
| Earnings before taxes |
8,762
|
9,208
|
11,426 |
| Total assets |
156,946
|
168,858
|
171,887 |
| Current assets |
115,342
|
127,145
|
132,347 |
| Current liabilities |
25,649
|
26,795
|
30,970 |
| Equity capital |
93,649
|
87,081
|
80,250 |
| - share capital |
2,504
|
2,427
|
2,372 |
| 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 |
2,941
|
2,563
|
2,581 |
| 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 |
22,748
|
10,339
|
-25,631 |
| 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.