TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Coop Hordaland SA
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
3,927,343
|
3,995,407
|
3,901,073 |
| Financial expenses |
37,160
|
26,561
|
15,019 |
| Earnings before taxes |
110,655
|
101,903
|
113,389 |
| Total assets |
1,923,805
|
2,112,110
|
2,097,101 |
| Current assets |
906,699
|
1,035,060
|
1,068,545 |
| Current liabilities |
523,646
|
574,189
|
602,543 |
| Equity capital |
618,336
|
564,794
|
467,577 |
| - share capital |
51,793
|
53,118
|
49,183 |
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 |
196,654
|
-26,543
|
-112,476 |
| 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.