TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Coop Helligvær SA
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,523
|
6,450
|
7,148 |
| Financial expenses |
114
|
59
|
20 |
| Earnings before taxes |
772
|
-494
|
2,104 |
| Total assets |
14,261
|
12,944
|
15,855 |
| Current assets |
9,707
|
10,674
|
13,640 |
| Current liabilities |
1,142
|
854
|
1,454 |
| Equity capital |
10,314
|
9,938
|
11,133 |
| - share capital |
34
|
0
|
0 |
| Employees (average) | 8 | 7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.3%
|
76.8%
|
70.2% |
| Turnover per employee | 815 | 1,021 | |
| Profit as a percentage of turnover |
11.8%
|
-7.7%
|
29.4% |
| Return on assets (ROA) |
6.2%
|
-3.4%
|
13.4% |
| Current ratio |
850.0%
|
1249.9%
|
938.1% |
| Return on equity (ROE) |
7.5%
|
-5.0%
|
18.9% |
| Change turnover |
187
|
-224
|
325 |
| Change turnover % |
3%
|
-3%
|
5% |
| Chg. No. of employees | 1 | ||
| Chg. No. of employees % | 17% |
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.