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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Coop Syd AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 507,993 Less Arrow 474,524 Less Arrow 381,846
Financial expenses 7 Less Arrow 6 Less Arrow 4
Earnings before taxes -32,482 More Arrow -20,311 Less Arrow -22,231
EBITDA -7,228 More Arrow -4,320 Less Arrow -7,316
Total assets 106,977 More Arrow 136,188 Less Arrow 113,287
Current assets 46,055 More Arrow 51,019 Less Arrow 36,256
Current liabilities 80,247 More Arrow 97,660 Less Arrow 56,432
Equity capital 22,667 More Arrow 34,140 More Arrow 54,293
- share capital 8,706 More Arrow 9,012 Less Arrow 8,986
Employees (average) 1,148 Less Arrow 857 Less Arrow 743

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.2% More Arrow 25.1% More Arrow 47.9%
Turnover per employee 443 More Arrow 554 Less Arrow 514
Profit as a percentage of turnover -6.4% More Arrow -4.3% Less Arrow -5.8%
Return on assets (ROA) -30.4% More Arrow -14.9% Less Arrow -19.6%
Current ratio 57.4% Less Arrow 52.2% More Arrow 64.2%
Return on equity (ROE) -143.3% More Arrow -59.5% More Arrow -40.9%
Change turnover 49,601 More Arrow 91,567 More Arrow 191,961
Change turnover % 11% More Arrow 24% More Arrow 101%
Chg. No. of employees 291 Less Arrow 114 More Arrow 279
Chg. No. of employees % 34% Less Arrow 15% More Arrow 60%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.