TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Coop Logistik AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,101,393
|
3,146,122
|
2,915,334 |
| Financial expenses |
41,097
|
141,547
|
54,371 |
| Earnings before taxes |
-902,425
|
-179,365
|
21,410 |
| EBITDA |
-292,438
|
-32,052
|
85,586 |
| Total assets |
3,907,864
|
3,393,748
|
2,557,723 |
| Current assets |
1,228,081
|
685,498
|
841,985 |
| Current liabilities |
983,933
|
783,605
|
801,851 |
| Equity capital |
76,191
|
9,033
|
139,971 |
| - share capital |
5,156
|
5,065
|
4,730 |
| 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 |
3,174
|
2,996
|
3,018 |
| 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%
|
-1985.7%
|
15.3% |
| Change turnover |
-101,456
|
23,925
|
263,399 |
| 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.