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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Coop Östra Försäljning AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,209,908 More Arrow 1,235,204 Less Arrow 1,176,101
Financial expenses 1,568 More Arrow 13,270 More Arrow 23,356
Earnings before taxes -27,165 Less Arrow -42,893 More Arrow -28,131
EBITDA -8,318 More Arrow -7,885 More Arrow 17,718
Total assets 204,556 Less Arrow 203,086 More Arrow 235,887
Current assets 122,908 More Arrow 124,847 More Arrow 152,012
Current liabilities 134,846 Less Arrow 131,636 Less Arrow 126,331
Equity capital 41,821 Less Arrow 35,393 More Arrow 78,087
- share capital 9,662 More Arrow 10,003 Less Arrow 9,973
Employees (average) 2,375 More Arrow 2,380 Less Arrow 1,974

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.4% Less Arrow 17.4% More Arrow 33.1%
Turnover per employee 509 More Arrow 519 More Arrow 596
Profit as a percentage of turnover -2.2% Less Arrow -3.5% More Arrow -2.4%
Return on assets (ROA) -12.5% Less Arrow -14.6% More Arrow -2.0%
Current ratio 91.1% More Arrow 94.8% More Arrow 120.3%
Return on equity (ROE) -65.0% Less Arrow -121.2% More Arrow -36.0%
Change turnover 16,696 More Arrow 55,679 Less Arrow -266,418
Change turnover % 1% More Arrow 5% Less Arrow -18%
Chg. No. of employees -5 More Arrow 406 Less Arrow -846
Chg. No. of employees % 0% More Arrow 21% Less Arrow -30%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.