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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Coop Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,460,306 Less Arrow 3,268,966 Less Arrow 3,257,423
Financial expenses 4,735 More Arrow 5,538 Less Arrow 1,239
Earnings before taxes 12,109 Less Arrow 212 More Arrow 29,756
EBITDA 18,803 Less Arrow 16,092 Less Arrow 11,745
Total assets 890,445 Less Arrow 775,547 Less Arrow 647,808
Current assets 478,845 Less Arrow 464,172 Less Arrow 429,967
Current liabilities 537,504 Less Arrow 479,970 More Arrow 517,715
Equity capital 344,580 Less Arrow 288,160 Less Arrow 120,429
- share capital 670 Less Arrow 668 More Arrow 727
Employees (average) 447 More Arrow 452 Less Arrow 447

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.7% Less Arrow 37.2% Less Arrow 18.6%
Turnover per employee 7,741 Less Arrow 7,232 More Arrow 7,287
Profit as a percentage of turnover 0.3% Less Arrow 0.0% More Arrow 0.9%
Return on assets (ROA) 1.9% Less Arrow 0.7% More Arrow 4.8%
Current ratio 89.1% More Arrow 96.7% Less Arrow 83.1%
Return on equity (ROE) 3.5% Less Arrow 0.1% More Arrow 24.7%
Change turnover 181,824 More Arrow 275,397 Less Arrow 49,375
Change turnover % 6% More Arrow 9% Less Arrow 2%
Chg. No. of employees -5 More Arrow 5 Less Arrow -1
Chg. No. of employees % -1% More Arrow 1% Less Arrow 0%

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.