TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Coop Innlandet SA
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,726,808
|
1,771,023
|
1,840,182 |
| Financial expenses |
18,814
|
17,803
|
12,253 |
| Earnings before taxes |
6,964
|
-6,590
|
1,723 |
| Total assets |
789,039
|
872,136
|
978,575 |
| Current assets |
287,725
|
345,295
|
382,501 |
| Current liabilities |
145,301
|
146,962
|
133,472 |
| Equity capital |
214,250
|
219,451
|
239,358 |
| - share capital |
21,090
|
21,722
|
22,786 |
| Employees (average) |
861
|
856
|
900 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
27.2%
|
25.2%
|
24.5% |
| Turnover per employee |
2,006
|
2,069
|
2,045 |
| Profit as a percentage of turnover |
0.4%
|
-0.4%
|
0.1% |
| Return on assets (ROA) |
3.3%
|
1.3%
|
1.4% |
| Current ratio |
198.0%
|
235.0%
|
286.6% |
| Return on equity (ROE) |
3.3%
|
-3.0%
|
0.7% |
| Change turnover |
44,693
|
43,915
|
-44,704 |
| Change turnover % |
3%
|
3%
|
-2% |
| Chg. No. of employees |
5
|
-44
|
-75 |
| Chg. No. of employees % |
1%
|
-5%
|
-8% |
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.