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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Coop Øst SA

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 790,867 Less Arrow 779,204 More Arrow 808,021
Financial expenses 7,599 Less Arrow 6,688 Less Arrow 4,155
Earnings before taxes 26,247 Less Arrow 12,123 More Arrow 12,267
Total assets 431,894 More Arrow 432,144 More Arrow 467,948
Current assets 211,845 Less Arrow 206,651 More Arrow 255,671
Current liabilities 87,098 Less Arrow 85,915 More Arrow 86,790
Equity capital 141,807 Less Arrow 126,009 Less Arrow 122,187
- share capital 13,944 Less Arrow 13,887 More Arrow 13,939
Employees (average) 2,599 Less Arrow 2,486 More Arrow 2,682

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 32.8% Less Arrow 29.2% Less Arrow 26.1%
Turnover per employee 304 More Arrow 313 Less Arrow 301
Profit as a percentage of turnover 3.3% Less Arrow 1.6% Less Arrow 1.5%
Return on assets (ROA) 7.8% Less Arrow 4.4% Less Arrow 3.5%
Current ratio 243.2% Less Arrow 240.5% More Arrow 294.6%
Return on equity (ROE) 18.5% Less Arrow 9.6% More Arrow 10.0%
Change turnover 51,485 Less Arrow 22,522 Less Arrow -69,887
Change turnover % 7% Less Arrow 3% Less Arrow -8%
Chg. No. of employees 113 Less Arrow -196 More Arrow -167
Chg. No. of employees % 5% Less Arrow -7% More Arrow -6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.