TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Coop Hordaland SA
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
353,942
|
359,031
|
381,452 |
| Financial expenses |
3,349
|
2,387
|
1,469 |
| Earnings before taxes |
9,973
|
9,157
|
11,087 |
| Total assets |
173,378
|
189,796
|
205,057 |
| Current assets |
81,714
|
93,011
|
104,484 |
| Current liabilities |
47,192
|
51,597
|
58,917 |
| Equity capital |
55,726
|
50,753
|
45,720 |
| - share capital |
4,668
|
4,773
|
4,809 |
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%
|
24.2% |
| Change turnover |
17,723
|
-2,385
|
-10,998 |
| 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.