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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Coop Havøysund SA

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 38,035 More Arrow 40,147 Less Arrow 39,598
Financial expenses 82 More Arrow 88 Less Arrow 13
Earnings before taxes 531 More Arrow 1,869 More Arrow 2,232
Total assets 28,987 More Arrow 30,024 Less Arrow 23,142
Current assets 25,567 More Arrow 26,544 Less Arrow 19,653
Current liabilities 3,755 Less Arrow 3,577 Less Arrow -2,649
Equity capital 20,545 More Arrow 21,227 Less Arrow 21,151
- share capital 1,964 More Arrow 2,068 Less Arrow 295
Employees (average) 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.9% Less Arrow 70.7% More Arrow 91.4%
Turnover per employee 3,046
Profit as a percentage of turnover 1.4% More Arrow 4.7% More Arrow 5.6%
Return on assets (ROA) 2.1% More Arrow 6.5% More Arrow 9.7%
Current ratio 680.9% More Arrow 742.1% Less Arrow -741.9%
Return on equity (ROE) 2.6% More Arrow 8.8% More Arrow 10.6%
Change turnover -96 More Arrow 2,982 Less Arrow -30
Change turnover % 0% More Arrow 8% Less Arrow 0%
Chg. No. of employees 0
Chg. No. of employees % 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.