TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Coop Hordaland SA
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
2,637,896
|
2,669,864
|
2,836,593 |
| Financial expenses |
24,959
|
17,749
|
10,921 |
| Earnings before taxes |
74,324
|
68,095
|
82,448 |
| Total assets |
1,292,171
|
1,411,382
|
1,524,868 |
| Current assets |
609,007
|
691,661
|
776,973 |
| Current liabilities |
351,720
|
383,692
|
438,128 |
| Equity capital |
415,321
|
377,414
|
339,990 |
| - share capital |
34,788
|
35,495
|
35,762 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
32.1%
|
26.7%
|
22.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.8%
|
2.6%
|
2.9% |
| Return on assets (ROA) |
7.7%
|
6.1%
|
6.1% |
| Current ratio |
173.2%
|
180.3%
|
177.3% |
| Return on equity (ROE) |
17.9%
|
18.0%
|
24.3% |
| Change turnover |
132,088
|
-17,737
|
-81,785 |
| Change turnover % |
5%
|
-1%
|
-3% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.