TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kooperativa Förbundet ekonomisk förening
Closing information (x1000 EUR)
| Closing information | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
| Turnover |
3,390,335
|
3,801,204
|
3,967,527 |
| Financial expenses | 14,292 | ||
| Earnings before taxes |
106,827
|
123,372
|
1,576 |
| Total assets |
1,722,920
|
1,827,586
|
1,638,064 |
| Current assets |
1,196,208
|
1,299,617
|
1,096,947 |
| Current liabilities |
961,335
|
1,062,178
|
1,160,107 |
| Equity capital |
585,561
|
594,417
|
378,435 |
| - share capital |
170,588
|
180,077
|
226,262 |
| 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 |
686
|
634
|
504 |
| 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 |
-239,262
|
-331,582
|
-38,358 |
| 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
|
287,744
|
198,374 |
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.