TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Coop Sørvest SA
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
7,077,342
|
6,796,453
|
6,700,933 |
| Financial expenses |
47,138
|
40,645
|
31,079 |
| Earnings before taxes |
212,141
|
151,538
|
104,235 |
| Total assets |
4,308,000
|
3,968,994
|
4,255,798 |
| Current assets |
2,010,036
|
1,722,709
|
1,864,209 |
| Current liabilities |
869,064
|
562,506
|
513,819 |
| Equity capital |
2,064,675
|
1,928,509
|
1,935,006 |
| - share capital |
76,415
|
74,518
|
77,213 |
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 |
401,265
|
539,494
|
-85,517 |
| 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.