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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 Syd AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,789,629 Less Arrow 3,536,581 Less Arrow 2,839,518
Financial expenses 50 Less Arrow 45 Less Arrow 29
Earnings before taxes -242,319 More Arrow -151,376 Less Arrow -165,318
EBITDA -53,925 More Arrow -32,197 Less Arrow -54,406
Total assets 798,048 More Arrow 1,014,993 Less Arrow 842,436
Current assets 343,567 More Arrow 380,240 Less Arrow 269,608
Current liabilities 598,646 More Arrow 727,853 Less Arrow 419,648
Equity capital 169,099 More Arrow 254,443 More Arrow 403,740
- share capital 64,946 More Arrow 67,167 Less Arrow 66,823
Employees (average) 1,148 Less Arrow 857 Less Arrow 743

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.2% More Arrow 25.1% More Arrow 47.9%
Turnover per employee 3,301 More Arrow 4,127 Less Arrow 3,822
Profit as a percentage of turnover -6.4% More Arrow -4.3% Less Arrow -5.8%
Return on assets (ROA) -30.4% More Arrow -14.9% Less Arrow -19.6%
Current ratio 57.4% Less Arrow 52.2% More Arrow 64.2%
Return on equity (ROE) -143.3% More Arrow -59.5% More Arrow -40.9%
Change turnover 370,024 More Arrow 682,440 More Arrow 1,427,483
Change turnover % 11% More Arrow 24% More Arrow 101%
Chg. No. of employees 291 Less Arrow 114 More Arrow 279
Chg. No. of employees % 34% Less Arrow 15% More Arrow 60%

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.