TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Coop Fosen SA
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
364,990
|
349,115
|
362,957 |
| Financial expenses |
1,389
|
1,098
|
538 |
| Earnings before taxes |
8,496
|
9,090
|
12,079 |
| Total assets |
152,183
|
166,686
|
181,716 |
| Current assets |
111,842
|
125,509
|
139,915 |
| Current liabilities |
24,871
|
26,450
|
32,741 |
| Equity capital |
90,807
|
85,961
|
84,839 |
| - share capital |
2,428
|
2,396
|
2,508 |
| 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 |
2,851
|
2,530
|
2,729 |
| 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 |
22,058
|
10,206
|
-27,097 |
| 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.