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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Coop Östra Försäljning AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,332,568 Less Arrow 13,884,440 Less Arrow 12,380,115
Financial expenses 18,572 More Arrow 149,163 More Arrow 245,851
Earnings before taxes -321,793 Less Arrow -482,145 More Arrow -296,114
EBITDA -98,535 More Arrow -88,633 More Arrow 186,504
Total assets 2,423,168 Less Arrow 2,282,804 More Arrow 2,483,038
Current assets 1,455,969 Less Arrow 1,403,355 More Arrow 1,600,138
Current liabilities 1,597,391 Less Arrow 1,479,672 Less Arrow 1,329,812
Equity capital 495,416 Less Arrow 397,839 More Arrow 821,977
- share capital 114,462 Less Arrow 112,434 Less Arrow 104,985
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 6,035 Less Arrow 5,834 More Arrow 6,272
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 197,779 More Arrow 625,870 Less Arrow -2,804,418
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.