TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Coop Väst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
801,928
|
831,864
|
817,633 |
| Financial expenses |
12
|
414
|
11 |
| Earnings before taxes |
-20,406
|
-19,050
|
-9,387 |
| EBITDA |
-4,924
|
-2,083
|
7,453 |
| Total assets |
139,484
|
153,691
|
164,455 |
| Current assets |
78,293
|
81,545
|
78,357 |
| Current liabilities |
132,094
|
144,594
|
148,806 |
| Equity capital |
458
|
619
|
6,149 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
2,230
|
2,312
|
2,327 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.3%
|
0.4%
|
3.7% |
| Turnover per employee |
360
|
360
|
351 |
| Profit as a percentage of turnover |
-2.5%
|
-2.3%
|
-1.1% |
| Return on assets (ROA) |
-14.6%
|
-12.1%
|
-5.7% |
| Current ratio |
59.3%
|
56.4%
|
52.7% |
| Return on equity (ROE) |
-4455.5%
|
-3077.5%
|
-152.7% |
| Change turnover |
-1,655
|
11,851
|
23,009 |
| Change turnover % |
0%
|
1%
|
3% |
| Chg. No. of employees |
-82
|
-15
|
13 |
| Chg. No. of employees % |
-4%
|
-1%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.