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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Coop Syd Ekonomisk förening

Closing information (x1000 DKK)

Closing information 2016/12 (consolidated) 2015/12 (consolidated) 2014/12 (consolidated)
Turnover 730,424 More Arrow 760,507 More Arrow 773,430
Financial expenses 774
Earnings before taxes 15,231 Less Arrow 11,277 Less Arrow 3,435
Total assets 334,300 More Arrow 343,422 Less Arrow 320,417
Current assets 98,366 More Arrow 108,765 Less Arrow 98,052
Current liabilities 85,752 More Arrow 91,564 Less Arrow 84,417
Equity capital 238,626 Less Arrow 235,383 Less Arrow 214,049
- share capital 15,759 More Arrow 16,694 Less Arrow 15,968
Employees (average) 290 Less Arrow 285 Less Arrow 284

Financial ratios

Fiscal year 2016/12 (consolidated) 2015/12 (consolidated) 2014/12 (consolidated)
Solvency 71.4% Less Arrow 68.5% Less Arrow 66.8%
Turnover per employee 2,519 More Arrow 2,668 More Arrow 2,723
Profit as a percentage of turnover 2.1% Less Arrow 1.5% Less Arrow 0.4%
Return on assets (ROA) 1.3%
Current ratio 114.7% More Arrow 118.8% Less Arrow 116.2%
Return on equity (ROE) 6.4% Less Arrow 4.8% Less Arrow 1.6%
Change turnover 6,956 Less Arrow -46,989 More Arrow -11,113
Change turnover % 1% Less Arrow -6% More Arrow -1%
Chg. No. of employees 5 Less Arrow 1 Less Arrow -27
Chg. No. of employees % 2% Less Arrow 0% Less Arrow -9%

Total value of public sale

Fiscal year 2016/12 (consolidated) 2015/12 (consolidated) 2014/12 (consolidated)
Total value of public sale 0 More Arrow 3,077,005 More Arrow 3,703,611

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.