TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kooperativa Förbundet ekonomisk förening
Closing information (x1000 DKK)
| Closing information | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
| Turnover |
25,205,110
|
28,365,346
|
29,538,633 |
| Financial expenses | 106,409 | ||
| Earnings before taxes |
794,192
|
920,624
|
11,736 |
| Total assets |
12,808,874
|
13,637,814
|
12,195,552 |
| Current assets |
8,893,087
|
9,698,001
|
8,166,881 |
| Current liabilities |
7,146,952
|
7,926,188
|
8,637,114 |
| Equity capital |
4,353,292
|
4,435,659
|
2,817,488 |
| - share capital |
1,268,221
|
1,343,768
|
1,684,546 |
| Employees (average) |
4,940
|
5,995
|
7,866 |
| - in Sweden | 7,776 | ||
| 98.9% | |||
| - abroad | 90 | ||
| 1.1% |
Financial ratios
| Fiscal year | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
| Solvency |
34.0%
|
32.5%
|
23.1% |
| Turnover per employee |
5,102
|
4,732
|
3,755 |
| Profit as a percentage of turnover |
3.2%
|
3.2%
|
0.0% |
| Return on assets (ROA) | 1.0% | ||
| Current ratio |
124.4%
|
122.4%
|
94.6% |
| Return on equity (ROE) |
18.2%
|
20.8%
|
0.4% |
| Change turnover |
-1,778,773
|
-2,474,330
|
-285,583 |
| Change turnover % |
-7%
|
-8%
|
-1% |
| Chg. No. of employees |
-1,055
|
-1,871
|
-578 |
| Chg. No. of employees % |
-18%
|
-24%
|
-7% |
Total value of public sale
| Fiscal year | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
| Total value of public sale |
0
|
2,147,204
|
1,476,914 |
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.