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.
 
         
                    