TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kooperativa Förbundet ekonomisk förening
Closing information (x1000 SEK)
| Closing information | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
| Turnover |
32,435,000
|
34,724,000
|
37,753,000 |
| Financial expenses | 136,000 | ||
| Earnings before taxes |
1,022,000
|
1,127,000
|
15,000 |
| Total assets |
16,483,000
|
16,695,000
|
15,587,000 |
| Current assets |
11,444,000
|
11,872,000
|
10,438,000 |
| Current liabilities |
9,197,000
|
9,703,000
|
11,039,000 |
| Equity capital |
5,602,000
|
5,430,000
|
3,601,000 |
| - share capital |
1,632,000
|
1,645,000
|
2,153,000 |
| Employees (average) |
4,940
|
5,995
|
7,866 |
| - in Sweden | 7,776 | ||
| 98.9% | |||
| - abroad | 90 | ||
| 1.1% |
Financial ratios
| Fiscal year | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
| Solvency |
34.0%
|
32.5%
|
23.1% |
| Turnover per employee |
6,566
|
5,792
|
4,800 |
| Profit as a percentage of turnover |
3.2%
|
3.2%
|
0.0% |
| Return on assets (ROA) | 1.0% | ||
| Current ratio |
124.4%
|
122.4%
|
94.6% |
| Return on equity (ROE) |
18.2%
|
20.8%
|
0.4% |
| Change turnover |
-2,289,000
|
-3,029,000
|
-365,000 |
| Change turnover % |
-7%
|
-8%
|
-1% |
| Chg. No. of employees |
-1,055
|
-1,871
|
-578 |
| Chg. No. of employees % |
-18%
|
-24%
|
-7% |
Total value of public sale
| Fiscal year | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
| Total value of public sale |
0
|
2,628,543
|
1,887,627 |
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.