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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Coop Syd AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,835,063 Less Arrow 5,265,320 Less Arrow 4,249,292
Financial expenses 77 Less Arrow 67 Less Arrow 44
Earnings before taxes -373,109 More Arrow -225,371 Less Arrow -247,395
EBITDA -83,030 More Arrow -47,936 Less Arrow -81,418
Total assets 1,228,791 More Arrow 1,511,139 Less Arrow 1,260,691
Current assets 529,006 More Arrow 566,108 Less Arrow 403,464
Current liabilities 921,762 More Arrow 1,083,639 Less Arrow 627,996
Equity capital 260,370 More Arrow 378,819 More Arrow 604,190
- share capital 100,000 Equal arrow 100,000 Equal arrow 100,000
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 5,083 More Arrow 6,144 Less Arrow 5,719
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 569,743 More Arrow 1,016,028 More Arrow 2,136,204
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.