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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 Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,789,318 Less Arrow 24,309,014 Less Arrow 24,223,173
Financial expenses 35,292 More Arrow 41,183 Less Arrow 9,211
Earnings before taxes 90,247 Less Arrow 1,574 More Arrow 221,278
EBITDA 140,135 Less Arrow 119,663 Less Arrow 87,340
Total assets 6,636,400 Less Arrow 5,767,203 Less Arrow 4,817,294
Current assets 3,568,783 Less Arrow 3,451,721 Less Arrow 3,197,365
Current liabilities 4,005,964 Less Arrow 3,569,202 More Arrow 3,849,883
Equity capital 2,568,120 Less Arrow 2,142,844 Less Arrow 895,543
- share capital 4,995 Less Arrow 4,970 More Arrow 5,408
Employees (average) 447 More Arrow 452 Less Arrow 447

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.7% Less Arrow 37.2% Less Arrow 18.6%
Turnover per employee 57,694 Less Arrow 53,781 More Arrow 54,191
Profit as a percentage of turnover 0.3% Less Arrow 0.0% More Arrow 0.9%
Return on assets (ROA) 1.9% Less Arrow 0.7% More Arrow 4.8%
Current ratio 89.1% More Arrow 96.7% Less Arrow 83.1%
Return on equity (ROE) 3.5% Less Arrow 0.1% More Arrow 24.7%
Change turnover 1,355,118 More Arrow 2,047,935 Less Arrow 367,171
Change turnover % 6% More Arrow 9% Less Arrow 2%
Chg. No. of employees -5 More Arrow 5 Less Arrow -1
Chg. No. of employees % -1% More Arrow 1% Less Arrow 0%

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.