TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Coop Sørvest SA
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,596,437
|
4,565,004
|
4,477,786 |
| Financial expenses |
30,614
|
27,300
|
20,768 |
| Earnings before taxes |
137,777
|
101,784
|
69,653 |
| Total assets |
2,797,865
|
2,665,872
|
2,843,866 |
| Current assets |
1,305,434
|
1,157,100
|
1,245,726 |
| Current liabilities |
564,421
|
377,821
|
343,351 |
| Equity capital |
1,340,920
|
1,295,330
|
1,293,036 |
| - share capital |
49,629
|
50,052
|
51,596 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
47.9%
|
48.6%
|
45.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
3.0%
|
2.2%
|
1.6% |
| Return on assets (ROA) |
6.0%
|
4.8%
|
3.2% |
| Current ratio |
231.3%
|
306.3%
|
362.8% |
| Return on equity (ROE) |
10.3%
|
7.9%
|
5.4% |
| Change turnover |
260,605
|
362,365
|
-57,146 |
| Change turnover % |
6%
|
9%
|
-1% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.