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.