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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Coop Syd Ekonomisk förening

Closing information (x1000 SEK)

Closing information 2016/12 (consolidated) 2015/12 (consolidated) 2014/12 (consolidated)
Turnover 939,941 Less Arrow 930,990 More Arrow 988,512
Financial expenses 989
Earnings before taxes 19,600 Less Arrow 13,805 Less Arrow 4,390
Total assets 430,191 Less Arrow 420,407 Less Arrow 409,522
Current assets 126,581 More Arrow 133,147 Less Arrow 125,319
Current liabilities 110,349 More Arrow 112,090 Less Arrow 107,893
Equity capital 307,074 Less Arrow 288,149 Less Arrow 273,574
- share capital 20,279 More Arrow 20,436 Less Arrow 20,409
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 3,241 More Arrow 3,267 More Arrow 3,481
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 8,951 Less Arrow -57,522 More Arrow -14,204
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 3,766,776 More Arrow 4,733,544

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.