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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 2023/12 2022/12 2021/12
Turnover 2,085,986 Less Arrow 2,059,517 Less Arrow 2,038,566
Financial expenses 93,850 Less Arrow 38,410 Less Arrow 6,251
Earnings before taxes -118,925 More Arrow 15,125 More Arrow 58,282
EBITDA -21,252 More Arrow 60,462 More Arrow 64,670
Total assets 2,250,171 Less Arrow 1,806,885 Less Arrow 1,271,764
Current assets 454,509 More Arrow 594,814 Less Arrow 456,927
Current liabilities 519,557 More Arrow 566,462 Less Arrow 545,928
Equity capital 5,989 More Arrow 98,882 More Arrow 144,131
- share capital 3,358 Less Arrow 3,341 More Arrow 3,636
Employees (average) 1,050 Less Arrow 966 More Arrow 1,071

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 0.3% More Arrow 5.5% More Arrow 11.3%
Turnover per employee 1,987 More Arrow 2,132 Less Arrow 1,903
Profit as a percentage of turnover -5.7% More Arrow 0.7% More Arrow 2.9%
Return on assets (ROA) -1.1% More Arrow 3.0% More Arrow 5.1%
Current ratio 87.5% More Arrow 105.0% Less Arrow 83.7%
Return on equity (ROE) -1985.7% More Arrow 15.3% More Arrow 40.4%
Change turnover 15,863 More Arrow 186,076 Less Arrow 92,615
Change turnover % 1% More Arrow 10% Less Arrow 5%
Chg. No. of employees 84 Less Arrow -105 More Arrow -2
Chg. No. of employees % 9% Less Arrow -10% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.