TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Coop Hordaland SA
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,180,282
|
3,978,523
|
3,779,306 |
| Financial expenses |
43,204
|
37,644
|
25,124 |
| Earnings before taxes |
139,444
|
112,097
|
96,391 |
| Total assets |
2,027,345
|
1,948,876
|
1,997,872 |
| Current assets |
992,241
|
918,515
|
979,076 |
| Current liabilities |
519,981
|
530,470
|
543,133 |
| Equity capital |
734,370
|
626,394
|
534,246 |
| - share capital |
55,410
|
52,468
|
50,245 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
36.2%
|
32.1%
|
26.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
3.3%
|
2.8%
|
2.6% |
| Return on assets (ROA) |
9.0%
|
7.7%
|
6.1% |
| Current ratio |
190.8%
|
173.2%
|
180.3% |
| Return on equity (ROE) |
19.0%
|
17.9%
|
18.0% |
| Change turnover |
201,759
|
199,217
|
-25,107 |
| Change turnover % |
5%
|
5%
|
-1% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.