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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Coop Syd AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 381,846 Less Arrow 206,621 More Arrow 268,647
Financial expenses 4 More Arrow 12 More Arrow 172
Earnings before taxes -22,231 More Arrow -9,720 More Arrow 53,287
EBITDA -7,316 More Arrow -6,046 More Arrow 11,523
Total assets 113,287 More Arrow 177,357 Less Arrow 153,120
Current assets 36,256 More Arrow 82,135 More Arrow 127,525
Current liabilities 56,432 More Arrow 90,975 Less Arrow 19,368
Equity capital 54,293 More Arrow 83,269 More Arrow 131,856
- share capital 8,986 More Arrow 9,778 More Arrow 9,963
Employees (average) 743 Less Arrow 464 More Arrow 866

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 47.9% Less Arrow 46.9% More Arrow 86.1%
Turnover per employee 514 Less Arrow 445 Less Arrow 310
Profit as a percentage of turnover -5.8% More Arrow -4.7% More Arrow 19.8%
Return on assets (ROA) -19.6% More Arrow -5.5% More Arrow 34.9%
Current ratio 64.2% More Arrow 90.3% More Arrow 658.4%
Return on equity (ROE) -40.9% More Arrow -11.7% More Arrow 40.4%
Change turnover 191,961 Less Arrow -57,051 Less Arrow -214,455
Change turnover % 101% Less Arrow -22% Less Arrow -44%
Chg. No. of employees 279 Less Arrow -402 Less Arrow -493
Chg. No. of employees % 60% Less Arrow -46% More Arrow -36%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.