TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Coop Väst AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,350,649
|
8,606,730
|
8,623,707 |
| Financial expenses |
4,655
|
113
|
714 |
| Earnings before taxes |
-214,136
|
-98,812
|
-43,350 |
| EBITDA |
-23,409
|
78,457
|
143,636 |
| Total assets |
1,727,580
|
1,731,117
|
1,764,931 |
| Current assets |
916,610
|
824,812
|
747,995 |
| Current liabilities |
1,625,324
|
1,566,394
|
1,485,858 |
| Equity capital |
6,962
|
64,731
|
146,960 |
| - share capital |
51
|
47
|
49 |
| 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 |
4,044
|
3,699
|
3,727 |
| 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) |
-3075.8%
|
-152.7%
|
-29.5% |
| Change turnover |
133,212
|
242,202
|
1,982,276 |
| 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.