TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Coop Sørøst SA
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
265,111
|
254,723
|
242,815 |
| Financial expenses |
1,077
|
1,158
|
875 |
| Earnings before taxes |
6,472
|
5,045
|
7,753 |
| Total assets |
96,755
|
102,903
|
108,975 |
| Current assets |
49,441
|
51,391
|
51,913 |
| Current liabilities |
17,279
|
21,559
|
19,941 |
| Equity capital |
48,850
|
46,067
|
46,022 |
| - share capital |
4,134
|
4,100
|
4,177 |
| Employees (average) |
904
|
857 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.5%
|
44.8%
|
42.2% |
| Turnover per employee |
282
|
283 | |
| Profit as a percentage of turnover |
2.4%
|
2.0%
|
3.2% |
| Return on assets (ROA) |
7.8%
|
6.0%
|
7.9% |
| Current ratio |
286.1%
|
238.4%
|
260.3% |
| Return on equity (ROE) |
13.2%
|
11.0%
|
16.8% |
| Change turnover |
23,406
|
27,337
|
3,582 |
| Change turnover % |
10%
|
12%
|
1% |
| Chg. No. of employees | 47 | ||
| Chg. No. of employees % | 5% |
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.