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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Coop Øst SA

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 5,899,868 Less Arrow 5,807,329 More Arrow 6,008,689
Financial expenses 56,686 Less Arrow 49,846 Less Arrow 30,895
Earnings before taxes 195,799 Less Arrow 90,354 More Arrow 91,220
Total assets 3,221,933 Less Arrow 3,220,724 More Arrow 3,479,802
Current assets 1,580,360 Less Arrow 1,540,148 More Arrow 1,901,247
Current liabilities 649,753 Less Arrow 640,313 More Arrow 645,396
Equity capital 1,057,882 Less Arrow 939,135 Less Arrow 908,620
- share capital 104,023 Less Arrow 103,500 More Arrow 103,656
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 2,270 More Arrow 2,336 Less Arrow 2,240
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 384,078 Less Arrow 167,856 Less Arrow -519,699
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.