TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Coop Väst AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
831,864
|
817,633
|
864,662 |
| Financial expenses |
414
|
11
|
72 |
| Earnings before taxes |
-19,050
|
-9,387
|
-4,346 |
| EBITDA |
-2,083
|
7,453
|
14,402 |
| Total assets |
153,691
|
164,455
|
176,962 |
| Current assets |
81,545
|
78,357
|
74,998 |
| Current liabilities |
144,594
|
148,806
|
148,981 |
| Equity capital |
619
|
6,149
|
14,735 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
2,312
|
2,327
|
2,314 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
0.4%
|
3.7%
|
8.3% |
| Turnover per employee |
360
|
351
|
374 |
| Profit as a percentage of turnover |
-2.3%
|
-1.1%
|
-0.5% |
| Return on assets (ROA) |
-12.1%
|
-5.7%
|
-2.4% |
| Current ratio |
56.4%
|
52.7%
|
50.3% |
| Return on equity (ROE) |
-3077.5%
|
-152.7%
|
-29.5% |
| Change turnover |
11,851
|
23,009
|
198,754 |
| Change turnover % |
1%
|
3%
|
30% |
| Chg. No. of employees |
-15
|
13
|
603 |
| Chg. No. of employees % |
-1%
|
1%
|
35% |
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.