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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 2024/12 2023/12 2022/12
Turnover 3,007,273 More Arrow 3,105,650 Less Arrow 3,082,033
Financial expenses 39,850 More Arrow 139,726 Less Arrow 57,480
Earnings before taxes -875,038 More Arrow -177,058 More Arrow 22,634
EBITDA -283,563 More Arrow -31,640 More Arrow 90,480
Total assets 3,789,269 Less Arrow 3,350,091 Less Arrow 2,703,974
Current assets 1,190,811 Less Arrow 676,680 More Arrow 890,130
Current liabilities 954,073 Less Arrow 773,525 More Arrow 847,701
Equity capital 73,879 Less Arrow 8,917 More Arrow 147,975
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 3,078 Less Arrow 2,958 More Arrow 3,191
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 -1985.6% More Arrow 15.3%
Change turnover -98,377 More Arrow 23,617 More Arrow 278,460
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.