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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Coop Östra Försäljning AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,884,440 Less Arrow 12,380,115 More Arrow 15,655,032
Financial expenses 149,163 More Arrow 245,851 Less Arrow 12,561
Earnings before taxes -482,145 More Arrow -296,114 More Arrow 680,807
EBITDA -88,633 More Arrow 186,504 More Arrow 1,605,487
Total assets 2,282,804 More Arrow 2,483,038 More Arrow 4,881,125
Current assets 1,403,355 More Arrow 1,600,138 More Arrow 2,991,662
Current liabilities 1,479,672 Less Arrow 1,329,812 More Arrow 3,619,999
Equity capital 397,839 More Arrow 821,977 More Arrow 1,156,258
- share capital 112,434 Less Arrow 104,985 More Arrow 108,238
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 5,834 More Arrow 6,272 Less Arrow 5,551
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 625,870 Less Arrow -2,804,418 More Arrow -1,316,003
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.