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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Coop Syd AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,265,320 Less Arrow 4,249,292 Less Arrow 2,113,088
Financial expenses 67 Less Arrow 44 More Arrow 119
Earnings before taxes -225,371 Less Arrow -247,395 More Arrow -99,409
EBITDA -47,936 Less Arrow -81,418 More Arrow -61,834
Total assets 1,511,139 Less Arrow 1,260,691 More Arrow 1,813,808
Current assets 566,108 Less Arrow 403,464 More Arrow 839,987
Current liabilities 1,083,639 Less Arrow 627,996 More Arrow 930,395
Equity capital 378,819 More Arrow 604,190 More Arrow 851,585
- share capital 100,000 Equal arrow 100,000 Equal arrow 100,000
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 6,144 Less Arrow 5,719 Less Arrow 4,554
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 1,016,028 More Arrow 2,136,204 Less Arrow -583,459
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.