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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 2023/12 2022/12 2021/12
Turnover 40,147 Less Arrow 39,598 More Arrow 41,825
Financial expenses 88 Less Arrow 13 More Arrow 32
Earnings before taxes 1,869 More Arrow 2,232 Less Arrow 908
Total assets 30,024 Less Arrow 23,142 Less Arrow 22,804
Current assets 26,544 Less Arrow 19,653 Less Arrow 19,202
Current liabilities 3,577 Less Arrow -2,649 Less Arrow -3,560
Equity capital 21,227 Less Arrow 21,151 Less Arrow 20,542
- share capital 2,068 Less Arrow 295 More Arrow 296
Employees (average) 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.7% More Arrow 91.4% Less Arrow 90.1%
Turnover per employee 3,046 More Arrow 3,217
Profit as a percentage of turnover 4.7% More Arrow 5.6% Less Arrow 2.2%
Return on assets (ROA) 6.5% More Arrow 9.7% Less Arrow 4.1%
Current ratio 742.1% Less Arrow -741.9% More Arrow -539.4%
Return on equity (ROE) 8.8% More Arrow 10.6% Less Arrow 4.4%
Change turnover 2,982 Less Arrow -30 Less Arrow -219
Change turnover % 8% Less Arrow 0% Less Arrow -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 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.