TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Coop Syd AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
474,524
|
381,846
|
206,621 |
| Financial expenses |
6
|
4
|
12 |
| Earnings before taxes |
-20,311
|
-22,231
|
-9,720 |
| EBITDA |
-4,320
|
-7,316
|
-6,046 |
| Total assets |
136,188
|
113,287
|
177,357 |
| Current assets |
51,019
|
36,256
|
82,135 |
| Current liabilities |
97,660
|
56,432
|
90,975 |
| Equity capital |
34,140
|
54,293
|
83,269 |
| - share capital |
9,012
|
8,986
|
9,778 |
| Employees (average) |
857
|
743
|
464 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.1%
|
47.9%
|
46.9% |
| Turnover per employee |
554
|
514
|
445 |
| Profit as a percentage of turnover |
-4.3%
|
-5.8%
|
-4.7% |
| Return on assets (ROA) |
-14.9%
|
-19.6%
|
-5.5% |
| Current ratio |
52.2%
|
64.2%
|
90.3% |
| Return on equity (ROE) |
-59.5%
|
-40.9%
|
-11.7% |
| Change turnover |
91,567
|
191,961
|
-57,051 |
| Change turnover % |
24%
|
101%
|
-22% |
| Chg. No. of employees |
114
|
279
|
-402 |
| Chg. No. of employees % |
15%
|
60%
|
-46% |
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.