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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Coop Øst SA

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 6,008,689 More Arrow 6,890,302 Less Arrow 6,352,498
Financial expenses 30,895 Less Arrow 25,422 More Arrow 33,458
Earnings before taxes 91,220 More Arrow 184,616 Less Arrow 179,798
Total assets 3,479,802 More Arrow 3,642,854 Less Arrow 2,934,006
Current assets 1,901,247 More Arrow 2,021,059 Less Arrow 1,534,362
Current liabilities 645,396 Less Arrow 631,410 Less Arrow 593,492
Equity capital 908,620 Less Arrow 872,313 Less Arrow 634,052
- share capital 103,656 More Arrow 103,806 Less Arrow 92,139
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 2,240 More Arrow 2,418 Less Arrow 2,234
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 -519,699 More Arrow 195,502 More Arrow 1,238,974
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.