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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Coop Logistik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,105,650 Less Arrow 3,082,033 Less Arrow 2,803,573
Financial expenses 139,726 Less Arrow 57,480 Less Arrow 8,597
Earnings before taxes -177,058 More Arrow 22,634 More Arrow 80,154
EBITDA -31,640 More Arrow 90,480 Less Arrow 88,939
Total assets 3,350,091 Less Arrow 2,703,974 Less Arrow 1,749,016
Current assets 676,680 More Arrow 890,130 Less Arrow 628,397
Current liabilities 773,525 More Arrow 847,701 Less Arrow 750,797
Equity capital 8,917 More Arrow 147,975 More Arrow 198,219
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 2,958 More Arrow 3,191 Less Arrow 2,618
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) -1985.6% More Arrow 15.3% More Arrow 40.4%
Change turnover 23,617 More Arrow 278,460 Less Arrow 127,371
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.