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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Coop Øst SA

Closing information (x1000 DKK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 5,474,083 Less Arrow 5,285,426 Less Arrow 5,083,509
Financial expenses 30,878 Less Arrow 26,311 More Arrow 29,630
Earnings before taxes 102,928 Less Arrow 87,445 Less Arrow 64,060
Total assets 2,690,678 Less Arrow 2,391,391 Less Arrow 2,230,251
Current assets 1,388,251 Less Arrow 1,235,888 More Arrow 1,307,414
Current liabilities 544,450 Less Arrow 532,760 Less Arrow 495,234
Equity capital 451,312 Less Arrow 330,811 Less Arrow 238,863
- share capital 91,425 Less Arrow 84,293 Less Arrow 79,482
Employees (average) 2,546 Less Arrow 2,540 Less Arrow 2,487
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 16.8% Less Arrow 13.8% Less Arrow 10.7%
Turnover per employee 2,150 Less Arrow 2,081 Less Arrow 2,044
Profit as a percentage of turnover 1.9% Less Arrow 1.7% Less Arrow 1.3%
Return on assets (ROA) 5.0% Less Arrow 4.8% Less Arrow 4.2%
Current ratio 255.0% Less Arrow 232.0% More Arrow 264.0%
Return on equity (ROE) 22.8% More Arrow 26.4% More Arrow 26.8%
Change turnover 97,524 More Arrow 282,823 Less Arrow 212,185
Change turnover % 2% More Arrow 6% Less Arrow 4%
Chg. No. of employees 6 More Arrow 53 More Arrow 108
Chg. No. of employees % 0% More Arrow 2% More Arrow 5%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (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.