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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Coop Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,395,560 Less Arrow 36,378,038 Less Arrow 33,313,337
Financial expenses 52,544 More Arrow 61,630 Less Arrow 12,668
Earnings before taxes 134,361 Less Arrow 2,355 More Arrow 304,316
EBITDA 208,635 Less Arrow 179,074 Less Arrow 120,116
Total assets 9,880,381 Less Arrow 8,630,524 Less Arrow 6,625,067
Current assets 5,313,263 Less Arrow 5,165,444 Less Arrow 4,397,232
Current liabilities 5,964,145 Less Arrow 5,341,252 Less Arrow 5,294,618
Equity capital 3,823,459 Less Arrow 3,206,730 Less Arrow 1,231,611
- share capital 7,437 Equal arrow 7,437 Equal arrow 7,437
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 85,896 Less Arrow 80,482 Less Arrow 74,526
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 2,017,522 More Arrow 3,064,701 Less Arrow 504,958
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.