TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Coop Sørøst SA
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
2,826,409
|
2,702,113
|
2,582,240 |
| Financial expenses |
12,853
|
9,741
|
7,352 |
| Earnings before taxes |
55,980
|
86,279
|
75,793 |
| Total assets |
1,141,817
|
1,212,702
|
1,097,124 |
| Current assets |
570,240
|
577,701
|
492,955 |
| Current liabilities |
239,216
|
221,908
|
181,035 |
| Equity capital |
511,165
|
512,146
|
425,140 |
| - share capital |
45,499
|
46,485
|
42,404 |
| Employees (average) | 857 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
44.8%
|
42.2%
|
38.8% |
| Turnover per employee | 3,153 | ||
| Profit as a percentage of turnover |
2.0%
|
3.2%
|
2.9% |
| Return on assets (ROA) |
6.0%
|
7.9%
|
7.6% |
| Current ratio |
238.4%
|
260.3%
|
272.3% |
| Return on equity (ROE) |
11.0%
|
16.8%
|
17.8% |
| Change turnover |
303,326
|
39,861
|
211,089 |
| Change turnover % |
12%
|
1%
|
9% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.