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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Coop Östra Försäljning AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,235,204 Less Arrow 1,176,101 More Arrow 1,569,663
Financial expenses 13,270 More Arrow 23,356 Less Arrow 1,259
Earnings before taxes -42,893 More Arrow -28,131 More Arrow 68,262
EBITDA -7,885 More Arrow 17,718 More Arrow 160,975
Total assets 203,086 More Arrow 235,887 More Arrow 489,409
Current assets 124,847 More Arrow 152,012 More Arrow 299,961
Current liabilities 131,636 Less Arrow 126,331 More Arrow 362,962
Equity capital 35,393 More Arrow 78,087 More Arrow 115,933
- share capital 10,003 Less Arrow 9,973 More Arrow 10,853
Employees (average) 2,380 Less Arrow 1,974 More Arrow 2,820

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.4% More Arrow 33.1% Less Arrow 23.7%
Turnover per employee 519 More Arrow 596 Less Arrow 557
Profit as a percentage of turnover -3.5% More Arrow -2.4% More Arrow 4.3%
Return on assets (ROA) -14.6% More Arrow -2.0% More Arrow 14.2%
Current ratio 94.8% More Arrow 120.3% Less Arrow 82.6%
Return on equity (ROE) -121.2% More Arrow -36.0% More Arrow 58.9%
Change turnover 55,679 Less Arrow -266,418 More Arrow -131,950
Change turnover % 5% Less Arrow -18% More Arrow -8%
Chg. No. of employees 406 Less Arrow -846 More Arrow -149
Chg. No. of employees % 21% Less Arrow -30% More Arrow -5%

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.