TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Coop Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
38,895,920
|
34,410,447
|
32,487,906 |
| Financial expenses |
53,229
|
58,297
|
12,354 |
| Earnings before taxes |
136,112
|
2,228
|
296,776 |
| EBITDA |
211,354
|
169,388
|
117,140 |
| Total assets |
10,009,139
|
8,163,722
|
6,460,912 |
| Current assets |
5,382,504
|
4,886,059
|
4,288,278 |
| Current liabilities |
6,041,868
|
5,052,358
|
5,163,429 |
| Equity capital |
3,873,285
|
3,033,287
|
1,201,094 |
| - share capital |
7,534
|
7,035
|
7,253 |
| Employees (average) |
447
|
452
|
447 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.7%
|
37.2%
|
18.6% |
| Turnover per employee |
87,015
|
76,129
|
72,680 |
| Profit as a percentage of turnover |
0.3%
|
0.0%
|
0.9% |
| Return on assets (ROA) |
1.9%
|
0.7%
|
4.8% |
| Current ratio |
89.1%
|
96.7%
|
83.1% |
| Return on equity (ROE) |
3.5%
|
0.1%
|
24.7% |
| Change turnover |
2,043,814
|
2,898,940
|
492,446 |
| Change turnover % |
6%
|
9%
|
2% |
| Chg. No. of employees |
-5
|
5
|
-1 |
| Chg. No. of employees % |
-1%
|
1%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.