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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Coop Syd AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 4,019,459 Less Arrow 2,060,730 More Arrow 2,824,907
Financial expenses 42 More Arrow 116 More Arrow 1,809
Earnings before taxes -234,014 More Arrow -96,946 More Arrow 560,327
EBITDA -77,014 More Arrow -60,302 More Arrow 121,166
Total assets 1,192,504 More Arrow 1,768,866 Less Arrow 1,610,103
Current assets 381,642 More Arrow 819,174 More Arrow 1,340,959
Current liabilities 594,029 More Arrow 907,342 Less Arrow 203,660
Equity capital 571,511 More Arrow 830,485 More Arrow 1,386,510
- share capital 94,591 More Arrow 97,522 More Arrow 104,760
Employees (average) 743 Less Arrow 464 More Arrow 866

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 47.9% Less Arrow 47.0% More Arrow 86.1%
Turnover per employee 5,410 Less Arrow 4,441 Less Arrow 3,262
Profit as a percentage of turnover -5.8% More Arrow -4.7% More Arrow 19.8%
Return on assets (ROA) -19.6% More Arrow -5.5% More Arrow 34.9%
Current ratio 64.2% More Arrow 90.3% More Arrow 658.4%
Return on equity (ROE) -40.9% More Arrow -11.7% More Arrow 40.4%
Change turnover 2,020,662 Less Arrow -569,002 Less Arrow -2,255,060
Change turnover % 101% Less Arrow -22% Less Arrow -44%
Chg. No. of employees 279 Less Arrow -402 Less Arrow -493
Chg. No. of employees % 60% Less Arrow -46% More Arrow -36%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.