TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Coop Nord SA
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
372,518
|
372,803
|
404,721 |
| Financial expenses |
8,286
|
5,842
|
5,465 |
| Earnings before taxes |
4,810
|
8,719
|
11,512 |
| Total assets |
354,170
|
359,715
|
373,355 |
| Current assets |
76,626
|
91,897
|
103,854 |
| Current liabilities |
40,891
|
39,891
|
37,372 |
| Equity capital |
107,910
|
106,115
|
105,424 |
| - share capital |
3,030
|
3,119
|
3,198 |
| Employees (average) |
1,087
|
1,162 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
30.5%
|
29.5%
|
28.2% |
| Turnover per employee |
343
|
348 | |
| Profit as a percentage of turnover |
1.3%
|
2.3%
|
2.8% |
| Return on assets (ROA) |
3.7%
|
4.0%
|
4.5% |
| Current ratio |
187.4%
|
230.4%
|
277.9% |
| Return on equity (ROE) |
4.5%
|
8.2%
|
10.9% |
| Change turnover |
23,402
|
-10,661
|
-2,166 |
| Change turnover % |
7%
|
-3%
|
-1% |
| Chg. No. of employees |
-75
|
34 | |
| Chg. No. of employees % |
-6%
|
3% |
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.