TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Coop Nord SA
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
2,776,341
|
2,772,274
|
3,009,630 |
| Financial expenses |
61,754
|
43,439
|
40,637 |
| Earnings before taxes |
35,848
|
64,834
|
85,608 |
| Total assets |
2,639,596
|
2,674,951
|
2,776,381 |
| Current assets |
571,084
|
683,375
|
772,291 |
| Current liabilities |
304,756
|
296,642
|
277,912 |
| Equity capital |
804,245
|
789,100
|
783,967 |
| - share capital |
22,580
|
23,192
|
23,780 |
| 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 |
2,550
|
2,590 | |
| 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 |
174,415
|
-79,275
|
-16,108 |
| 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.