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
|
13,884,440
|
12,380,115 |
| Financial expenses |
18,572
|
149,163
|
245,851 |
| Earnings before taxes |
-321,793
|
-482,145
|
-296,114 |
| EBITDA |
-98,535
|
-88,633
|
186,504 |
| Total assets |
2,423,168
|
2,282,804
|
2,483,038 |
| Current assets |
1,455,969
|
1,403,355
|
1,600,138 |
| Current liabilities |
1,597,391
|
1,479,672
|
1,329,812 |
| Equity capital |
495,416
|
397,839
|
821,977 |
| - share capital |
114,462
|
112,434
|
104,985 |
| Employees (average) |
2,375
|
2,380
|
1,974 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.4%
|
17.4%
|
33.1% |
| Turnover per employee |
6,035
|
5,834
|
6,272 |
| Profit as a percentage of turnover |
-2.2%
|
-3.5%
|
-2.4% |
| Return on assets (ROA) |
-12.5%
|
-14.6%
|
-2.0% |
| Current ratio |
91.1%
|
94.8%
|
120.3% |
| Return on equity (ROE) |
-65.0%
|
-121.2%
|
-36.0% |
| Change turnover |
197,779
|
625,870
|
-2,804,418 |
| Change turnover % |
1%
|
5%
|
-18% |
| Chg. No. of employees |
-5
|
406
|
-846 |
| Chg. No. of employees % |
0%
|
21%
|
-30% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.