TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Coop Väst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,230,361
|
9,098,863
|
8,842,812 |
| Financial expenses |
4,595
|
119
|
732 |
| Earnings before taxes |
-211,381
|
-104,462
|
-44,451 |
| EBITDA |
-23,108
|
82,943
|
147,285 |
| Total assets |
1,705,356
|
1,830,102
|
1,809,773 |
| Current assets |
904,819
|
871,975
|
767,000 |
| Current liabilities |
1,604,416
|
1,655,961
|
1,523,610 |
| Equity capital |
6,872
|
68,432
|
150,694 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,992
|
3,910
|
3,821 |
| 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) |
-3076.0%
|
-152.7%
|
-29.5% |
| Change turnover |
131,498
|
256,051
|
2,032,640 |
| 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.