TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Coop Sørøst SA
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,045,201
|
2,826,409
|
2,702,113 |
| Financial expenses |
12,376
|
12,853
|
9,741 |
| Earnings before taxes |
74,346
|
55,980
|
86,279 |
| Total assets |
1,111,377
|
1,141,817
|
1,212,702 |
| Current assets |
567,904
|
570,240
|
577,701 |
| Current liabilities |
198,479
|
239,216
|
221,908 |
| Equity capital |
561,117
|
511,165
|
512,146 |
| - share capital |
47,481
|
45,499
|
46,485 |
| 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 |
3,127
|
3,153 | |
| 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 |
268,853
|
303,326
|
39,861 |
| 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.