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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Coop Øst SA

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 8,991,904 More Arrow 9,476,007 Less Arrow 8,571,013
Financial expenses 46,234 Less Arrow 34,962 More Arrow 45,143
Earnings before taxes 136,509 More Arrow 253,897 Less Arrow 242,589
Total assets 5,207,466 Less Arrow 5,009,897 Less Arrow 3,958,665
Current assets 2,845,184 Less Arrow 2,779,496 Less Arrow 2,070,216
Current liabilities 965,824 Less Arrow 868,357 Less Arrow 800,760
Equity capital 1,359,734 Less Arrow 1,199,663 Less Arrow 855,485
- share capital 155,120 Less Arrow 142,761 Less Arrow 124,317
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 3,353 Less Arrow 3,326 Less Arrow 3,014
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 -777,721 More Arrow 268,868 More Arrow 1,671,667
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.