TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Coop Logistik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
261,809
|
279,889
|
276,955 |
| Financial expenses |
3,469
|
12,592
|
5,165 |
| Earnings before taxes |
-76,180
|
-15,957
|
2,034 |
| EBITDA |
-24,687
|
-2,851
|
8,131 |
| Total assets |
329,889
|
301,919
|
242,982 |
| Current assets |
103,670
|
60,984
|
79,988 |
| Current liabilities |
83,060
|
69,712
|
76,175 |
| Equity capital |
6,432
|
804
|
13,297 |
| - share capital |
435
|
451
|
449 |
| Employees (average) |
977
|
1,050
|
966 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.9%
|
0.3%
|
5.5% |
| Turnover per employee |
268
|
267
|
287 |
| Profit as a percentage of turnover |
-29.1%
|
-5.7%
|
0.7% |
| Return on assets (ROA) |
-22.0%
|
-1.1%
|
3.0% |
| Current ratio |
124.8%
|
87.5%
|
105.0% |
| Return on equity (ROE) |
-1184.4%
|
-1984.7%
|
15.3% |
| Change turnover |
-8,565
|
2,128
|
25,023 |
| Change turnover % |
-3%
|
1%
|
10% |
| Chg. No. of employees |
-73
|
84
|
-105 |
| Chg. No. of employees % |
-7%
|
9%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.