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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 Syd AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,017,687 Less Arrow 5,333,936 Less Arrow 4,019,459
Financial expenses 79 Less Arrow 68 Less Arrow 42
Earnings before taxes -384,786 More Arrow -228,308 Less Arrow -234,014
EBITDA -85,629 More Arrow -48,561 Less Arrow -77,014
Total assets 1,267,249 More Arrow 1,530,832 Less Arrow 1,192,504
Current assets 545,563 More Arrow 573,485 Less Arrow 381,642
Current liabilities 950,611 More Arrow 1,097,761 Less Arrow 594,029
Equity capital 268,519 More Arrow 383,756 More Arrow 571,511
- share capital 103,130 Less Arrow 101,303 Less Arrow 94,591
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 5,242 More Arrow 6,224 Less Arrow 5,410
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 587,575 More Arrow 1,029,269 More Arrow 2,020,662
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.