TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Coop Sørøst SA
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,140,509
|
2,863,242
|
2,555,963 |
| Financial expenses |
12,763
|
13,020
|
9,214 |
| Earnings before taxes |
76,673
|
56,710
|
81,612 |
| Total assets |
1,146,160
|
1,156,697
|
1,147,110 |
| Current assets |
585,678
|
577,671
|
546,455 |
| Current liabilities |
204,691
|
242,333
|
209,906 |
| Equity capital |
578,679
|
517,826
|
484,445 |
| - share capital |
48,967
|
46,092
|
43,971 |
| 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 |
3,167
|
2,982 | |
| 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 |
277,267
|
307,279
|
37,705 |
| 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.