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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Coop Havøysund SA

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 60,550 Less Arrow 56,052 More Arrow 56,095
Financial expenses 132 Less Arrow 19 More Arrow 43
Earnings before taxes 2,819 More Arrow 3,160 Less Arrow 1,218
Total assets 45,282 Less Arrow 32,758 Less Arrow 30,584
Current assets 40,034 Less Arrow 27,820 Less Arrow 25,753
Current liabilities 5,395 Less Arrow -3,750 Less Arrow -4,774
Equity capital 32,015 Less Arrow 29,940 Less Arrow 27,551
- share capital 3,119 Less Arrow 417 Less Arrow 397
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 4,312 More Arrow 4,315
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 4,498 Less Arrow -43 Less Arrow -294
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.