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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Coop Øst SA

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 808,021 More Arrow 926,577 Less Arrow 853,899
Financial expenses 4,155 Less Arrow 3,419 More Arrow 4,497
Earnings before taxes 12,267 More Arrow 24,826 Less Arrow 24,168
Total assets 467,948 More Arrow 489,874 Less Arrow 394,388
Current assets 255,671 More Arrow 271,783 Less Arrow 206,248
Current liabilities 86,790 Less Arrow 84,909 Less Arrow 79,777
Equity capital 122,187 Less Arrow 117,305 Less Arrow 85,229
- share capital 13,939 More Arrow 13,959 Less Arrow 12,385
Employees (average) 2,682 More Arrow 2,849 Less Arrow 2,844

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 26.1% Less Arrow 23.9% Less Arrow 21.6%
Turnover per employee 301 More Arrow 325 Less Arrow 300
Profit as a percentage of turnover 1.5% More Arrow 2.7% More Arrow 2.8%
Return on assets (ROA) 3.5% More Arrow 5.8% More Arrow 7.3%
Current ratio 294.6% More Arrow 320.1% Less Arrow 258.5%
Return on equity (ROE) 10.0% More Arrow 21.2% More Arrow 28.4%
Change turnover -69,887 More Arrow 26,290 More Arrow 166,542
Change turnover % -8% More Arrow 3% More Arrow 24%
Chg. No. of employees -167 More Arrow 5 More Arrow 298
Chg. No. of employees % -6% More Arrow 0% More Arrow 12%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.