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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 2024/12 2023/12 2022/12
Turnover 9,025,912 More Arrow 9,205,856 Less Arrow 8,745,843
Financial expenses 11,695 More Arrow 98,900 More Arrow 173,680
Earnings before taxes -202,648 Less Arrow -319,679 More Arrow -209,188
EBITDA -62,052 More Arrow -58,767 More Arrow 131,754
Total assets 1,525,986 Less Arrow 1,513,577 More Arrow 1,754,124
Current assets 916,894 More Arrow 930,472 More Arrow 1,130,406
Current liabilities 1,005,955 Less Arrow 981,073 Less Arrow 939,436
Equity capital 311,987 Less Arrow 263,781 More Arrow 580,680
- share capital 72,082 More Arrow 74,548 Less Arrow 74,166
Employees (average) 2,375 More Arrow 2,380 Less Arrow 1,974

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.4% Less Arrow 17.4% More Arrow 33.1%
Turnover per employee 3,800 More Arrow 3,868 More Arrow 4,431
Profit as a percentage of turnover -2.2% Less Arrow -3.5% More Arrow -2.4%
Return on assets (ROA) -12.5% Less Arrow -14.6% More Arrow -2.0%
Current ratio 91.1% More Arrow 94.8% More Arrow 120.3%
Return on equity (ROE) -65.0% Less Arrow -121.2% More Arrow -36.0%
Change turnover 124,551 More Arrow 414,973 Less Arrow -1,981,161
Change turnover % 1% More Arrow 5% Less Arrow -18%
Chg. No. of employees -5 More Arrow 406 Less Arrow -846
Chg. No. of employees % 0% More Arrow 21% Less Arrow -30%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.