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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Coop Logistik AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,953,098 More Arrow 2,085,986 Less Arrow 2,059,517
Financial expenses 25,881 More Arrow 93,850 Less Arrow 38,410
Earnings before taxes -568,300 More Arrow -118,925 More Arrow 15,125
EBITDA -184,162 More Arrow -21,252 More Arrow 60,462
Total assets 2,460,971 Less Arrow 2,250,171 Less Arrow 1,806,885
Current assets 773,382 Less Arrow 454,509 More Arrow 594,814
Current liabilities 619,630 Less Arrow 519,557 More Arrow 566,462
Equity capital 47,981 Less Arrow 5,989 More Arrow 98,882
- share capital 3,247 More Arrow 3,358 Less Arrow 3,341
Employees (average) 977 More Arrow 1,050 Less Arrow 966

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 1.9% Less Arrow 0.3% More Arrow 5.5%
Turnover per employee 1,999 Less Arrow 1,987 More Arrow 2,132
Profit as a percentage of turnover -29.1% More Arrow -5.7% More Arrow 0.7%
Return on assets (ROA) -22.0% More Arrow -1.1% More Arrow 3.0%
Current ratio 124.8% Less Arrow 87.5% More Arrow 105.0%
Return on equity (ROE) -1184.4% Less Arrow -1985.7% More Arrow 15.3%
Change turnover -63,892 More Arrow 15,863 More Arrow 186,076
Change turnover % -3% More Arrow 1% More Arrow 10%
Chg. No. of employees -73 More Arrow 84 Less Arrow -105
Chg. No. of employees % -7% More Arrow 9% Less Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.