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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 2022/12 2021/12 2020/12
Turnover 2,839,518 Less Arrow 1,536,493 More Arrow 1,998,575
Financial expenses 29 More Arrow 87 More Arrow 1,280
Earnings before taxes -165,318 More Arrow -72,283 More Arrow 396,422
EBITDA -54,406 More Arrow -44,961 More Arrow 85,723
Total assets 842,436 More Arrow 1,318,877 Less Arrow 1,139,121
Current assets 269,608 More Arrow 610,781 More Arrow 948,706
Current liabilities 419,648 More Arrow 676,519 Less Arrow 144,086
Equity capital 403,740 More Arrow 619,214 More Arrow 980,933
- share capital 66,823 More Arrow 72,713 More Arrow 74,116
Employees (average) 743 Less Arrow 464 More Arrow 866

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 47.9% Less Arrow 47.0% More Arrow 86.1%
Turnover per employee 3,822 Less Arrow 3,311 Less Arrow 2,308
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 1,427,483 Less Arrow -424,251 Less Arrow -1,595,417
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.