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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 2024/12 2023/12 2022/12
Turnover 5,982,385 More Arrow 6,199,798 Less Arrow 6,080,163
Financial expenses 93 More Arrow 3,086 Less Arrow 80
Earnings before taxes -152,227 More Arrow -141,979 More Arrow -69,805
EBITDA -36,733 More Arrow -15,521 More Arrow 55,425
Total assets 1,040,549 More Arrow 1,145,444 More Arrow 1,222,935
Current assets 584,067 More Arrow 607,744 Less Arrow 582,683
Current liabilities 985,424 More Arrow 1,077,645 More Arrow 1,106,568
Equity capital 3,415 More Arrow 4,616 More Arrow 45,729
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 2,230 More Arrow 2,312 More Arrow 2,327

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 0.3% More Arrow 0.4% More Arrow 3.7%
Turnover per employee 2,683 Less Arrow 2,682 Less Arrow 2,613
Profit as a percentage of turnover -2.5% More Arrow -2.3% More Arrow -1.1%
Return on assets (ROA) -14.6% More Arrow -12.1% More Arrow -5.7%
Current ratio 59.3% Less Arrow 56.4% Less Arrow 52.7%
Return on equity (ROE) -4457.6% More Arrow -3075.8% More Arrow -152.6%
Change turnover -12,347 More Arrow 88,324 More Arrow 171,102
Change turnover % 0% More Arrow 1% More Arrow 3%
Chg. No. of employees -82 More Arrow -15 More Arrow 13
Chg. No. of employees % -4% More Arrow -1% More Arrow 1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.