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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Coop Väst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,199,798 Less Arrow 6,080,163 More Arrow 6,429,886
Financial expenses 3,086 Less Arrow 80 More Arrow 532
Earnings before taxes -141,979 More Arrow -69,805 More Arrow -32,322
EBITDA -15,521 More Arrow 55,425 More Arrow 107,096
Total assets 1,145,444 More Arrow 1,222,935 More Arrow 1,315,943
Current assets 607,744 Less Arrow 582,683 Less Arrow 557,710
Current liabilities 1,077,645 More Arrow 1,106,568 More Arrow 1,107,865
Equity capital 4,616 More Arrow 45,729 More Arrow 109,574
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2,312 More Arrow 2,327 Less Arrow 2,314

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 0.4% More Arrow 3.7% More Arrow 8.3%
Turnover per employee 2,682 Less Arrow 2,613 More Arrow 2,779
Profit as a percentage of turnover -2.3% More Arrow -1.1% More Arrow -0.5%
Return on assets (ROA) -12.1% More Arrow -5.7% More Arrow -2.4%
Current ratio 56.4% Less Arrow 52.7% Less Arrow 50.3%
Return on equity (ROE) -3075.8% More Arrow -152.6% More Arrow -29.5%
Change turnover 88,324 More Arrow 171,102 More Arrow 1,477,996
Change turnover % 1% More Arrow 3% More Arrow 30%
Chg. No. of employees -15 More Arrow 13 More Arrow 603
Chg. No. of employees % -1% More Arrow 1% More Arrow 35%

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.