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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Coop Øst SA

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 9,084,293 Less Arrow 8,646,046 More Arrow 8,991,904
Financial expenses 87,282 Less Arrow 74,211 Less Arrow 46,234
Earnings before taxes 301,481 Less Arrow 134,520 More Arrow 136,509
Total assets 4,960,956 Less Arrow 4,795,067 More Arrow 5,207,466
Current assets 2,433,352 Less Arrow 2,292,998 More Arrow 2,845,184
Current liabilities 1,000,454 Less Arrow 953,309 More Arrow 965,824
Equity capital 1,628,868 Less Arrow 1,398,200 Less Arrow 1,359,734
- share capital 160,169 Less Arrow 154,092 More Arrow 155,120
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 3,495 Less Arrow 3,478 Less Arrow 3,353
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 591,382 Less Arrow 249,906 Less Arrow -777,721
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.