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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Coop Östra Försäljning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,205,856 Less Arrow 8,745,843 More Arrow 11,672,484
Financial expenses 98,900 More Arrow 173,680 Less Arrow 9,365
Earnings before taxes -319,679 More Arrow -209,188 More Arrow 507,614
EBITDA -58,767 More Arrow 131,754 More Arrow 1,197,060
Total assets 1,513,577 More Arrow 1,754,124 More Arrow 3,639,395
Current assets 930,472 More Arrow 1,130,406 More Arrow 2,230,601
Current liabilities 981,073 Less Arrow 939,436 More Arrow 2,699,092
Equity capital 263,781 More Arrow 580,680 More Arrow 862,112
- share capital 74,548 Less Arrow 74,166 More Arrow 80,703
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 3,868 More Arrow 4,431 Less Arrow 4,139
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 414,973 Less Arrow -1,981,161 More Arrow -981,219
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.