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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Coop Syd AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,536,581 Less Arrow 2,839,518 Less Arrow 1,536,493
Financial expenses 45 Less Arrow 29 More Arrow 87
Earnings before taxes -151,376 Less Arrow -165,318 More Arrow -72,283
EBITDA -32,197 Less Arrow -54,406 More Arrow -44,961
Total assets 1,014,993 Less Arrow 842,436 More Arrow 1,318,877
Current assets 380,240 Less Arrow 269,608 More Arrow 610,781
Current liabilities 727,853 Less Arrow 419,648 More Arrow 676,519
Equity capital 254,443 More Arrow 403,740 More Arrow 619,214
- share capital 67,167 Less Arrow 66,823 More Arrow 72,713
Employees (average) 857 Less Arrow 743 Less Arrow 464

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.1% More Arrow 47.9% Less Arrow 47.0%
Turnover per employee 4,127 Less Arrow 3,822 Less Arrow 3,311
Profit as a percentage of turnover -4.3% Less Arrow -5.8% More Arrow -4.7%
Return on assets (ROA) -14.9% Less Arrow -19.6% More Arrow -5.5%
Current ratio 52.2% More Arrow 64.2% More Arrow 90.3%
Return on equity (ROE) -59.5% More Arrow -40.9% More Arrow -11.7%
Change turnover 682,440 More Arrow 1,427,483 Less Arrow -424,251
Change turnover % 24% More Arrow 101% Less Arrow -22%
Chg. No. of employees 114 More Arrow 279 Less Arrow -402
Chg. No. of employees % 15% More Arrow 60% Less Arrow -46%

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.