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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Coop Östra Försäljning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,705,829 Less Arrow 13,088,010 More Arrow 16,052,785
Financial expenses 147,244 More Arrow 259,909 Less Arrow 12,880
Earnings before taxes -475,943 More Arrow -313,046 More Arrow 698,105
EBITDA -87,493 More Arrow 197,168 More Arrow 1,646,278
Total assets 2,253,438 More Arrow 2,625,018 More Arrow 5,005,141
Current assets 1,385,302 More Arrow 1,691,634 More Arrow 3,067,672
Current liabilities 1,460,637 Less Arrow 1,405,851 More Arrow 3,711,973
Equity capital 392,721 More Arrow 868,978 More Arrow 1,185,635
- share capital 110,988 Equal arrow 110,988 Equal arrow 110,988
Employees (average) 2,380 Less Arrow 1,974 More Arrow 2,820

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.4% More Arrow 33.1% Less Arrow 23.7%
Turnover per employee 5,759 More Arrow 6,630 Less Arrow 5,692
Profit as a percentage of turnover -3.5% More Arrow -2.4% More Arrow 4.3%
Return on assets (ROA) -14.6% More Arrow -2.0% More Arrow 14.2%
Current ratio 94.8% More Arrow 120.3% Less Arrow 82.6%
Return on equity (ROE) -121.2% More Arrow -36.0% More Arrow 58.9%
Change turnover 617,819 Less Arrow -2,964,775 More Arrow -1,349,439
Change turnover % 5% Less Arrow -18% More Arrow -8%
Chg. No. of employees 406 Less Arrow -846 More Arrow -149
Chg. No. of employees % 21% Less Arrow -30% More Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.