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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 2022/12 2021/12 2020/12
Turnover 4,249,292 Less Arrow 2,113,088 More Arrow 2,696,547
Financial expenses 44 More Arrow 119 More Arrow 1,727
Earnings before taxes -247,395 More Arrow -99,409 More Arrow 534,867
EBITDA -81,418 More Arrow -61,834 More Arrow 115,660
Total assets 1,260,691 More Arrow 1,813,808 Less Arrow 1,536,942
Current assets 403,464 More Arrow 839,987 More Arrow 1,280,028
Current liabilities 627,996 More Arrow 930,395 Less Arrow 194,406
Equity capital 604,190 More Arrow 851,585 More Arrow 1,323,509
- share capital 100,000 Equal arrow 100,000 Equal arrow 100,000
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 5,719 Less Arrow 4,554 Less Arrow 3,114
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 2,136,204 Less Arrow -583,459 Less Arrow -2,152,593
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.