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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Coop Syd AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,333,936 Less Arrow 4,019,459 Less Arrow 2,060,730
Financial expenses 68 Less Arrow 42 More Arrow 116
Earnings before taxes -228,308 Less Arrow -234,014 More Arrow -96,946
EBITDA -48,561 Less Arrow -77,014 More Arrow -60,302
Total assets 1,530,832 Less Arrow 1,192,504 More Arrow 1,768,866
Current assets 573,485 Less Arrow 381,642 More Arrow 819,174
Current liabilities 1,097,761 Less Arrow 594,029 More Arrow 907,342
Equity capital 383,756 More Arrow 571,511 More Arrow 830,485
- share capital 101,303 Less Arrow 94,591 More Arrow 97,522
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 6,224 Less Arrow 5,410 Less Arrow 4,441
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 1,029,269 More Arrow 2,020,662 Less Arrow -569,002
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.