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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Coop Östra Försäljning AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,897,606 Less Arrow 13,705,829 Less Arrow 13,088,010
Financial expenses 18,008 More Arrow 147,244 More Arrow 259,909
Earnings before taxes -312,027 Less Arrow -475,943 More Arrow -313,046
EBITDA -95,545 More Arrow -87,493 More Arrow 197,168
Total assets 2,349,630 Less Arrow 2,253,438 More Arrow 2,625,018
Current assets 1,411,784 Less Arrow 1,385,302 More Arrow 1,691,634
Current liabilities 1,548,914 Less Arrow 1,460,637 Less Arrow 1,405,851
Equity capital 480,381 Less Arrow 392,721 More Arrow 868,978
- share capital 110,988 Equal arrow 110,988 Equal arrow 110,988
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 5,852 Less Arrow 5,759 More Arrow 6,630
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 191,777 More Arrow 617,819 Less Arrow -2,964,775
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.