TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Coop Havøysund SA
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,387
|
5,325
|
5,624 |
| Financial expenses |
12
|
2
|
4 |
| Earnings before taxes |
251
|
300
|
122 |
| Total assets |
4,028
|
3,112
|
3,067 |
| Current assets |
3,562
|
2,643
|
2,582 |
| Current liabilities |
480
|
-356
|
-479 |
| Equity capital |
2,848
|
2,844
|
2,762 |
| - share capital |
277
|
40
|
40 |
| Employees (average) |
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.7%
|
91.4%
|
90.1% |
| Turnover per employee |
410
|
433 | |
| Profit as a percentage of turnover |
4.7%
|
5.6%
|
2.2% |
| Return on assets (ROA) |
6.5%
|
9.7%
|
4.1% |
| Current ratio |
742.1%
|
-742.4%
|
-539.0% |
| Return on equity (ROE) |
8.8%
|
10.5%
|
4.4% |
| Change turnover |
400
|
-4
|
-29 |
| Change turnover % |
8%
|
0%
|
-1% |
| Chg. No. of employees | 0 | ||
| Chg. No. of employees % | 0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.