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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 Värmland Ekonomisk förening

Closing information (x1000 DKK)

Closing information 2016/12 (consolidated) 2015/12 (consolidated) 2014/12 (consolidated)
Turnover 2,472,008 More Arrow 2,707,320 Less Arrow 2,629,072
Financial expenses 3,834
Earnings before taxes -90,675 More Arrow 223,118 Less Arrow -49,518
Total assets 935,227 More Arrow 1,115,870 Less Arrow 990,341
Current assets 428,482 More Arrow 551,266 Less Arrow 335,125
Current liabilities 317,165 More Arrow 374,936 More Arrow 441,357
Equity capital 476,280 More Arrow 596,754 Less Arrow 360,076
- share capital 20,791 More Arrow 21,920 Less Arrow 20,919
Employees (average) 1,242 More Arrow 1,312 More Arrow 1,326

Financial ratios

Fiscal year 2016/12 (consolidated) 2015/12 (consolidated) 2014/12 (consolidated)
Solvency 50.9% More Arrow 53.5% Less Arrow 36.4%
Turnover per employee 1,990 More Arrow 2,064 Less Arrow 1,983
Profit as a percentage of turnover -3.7% More Arrow 8.2% Less Arrow -1.9%
Return on assets (ROA) -4.6%
Current ratio 135.1% More Arrow 147.0% Less Arrow 75.9%
Return on equity (ROE) -19.0% More Arrow 37.4% Less Arrow -13.8%
Change turnover -103,459 More Arrow -37,550 Less Arrow -114,879
Change turnover % -4% More Arrow -1% Less Arrow -4%
Chg. No. of employees -70 More Arrow -14 Less Arrow -33
Chg. No. of employees % -5% More Arrow -1% Less Arrow -2%

Total value of public sale

Fiscal year 2016/12 (consolidated) 2015/12 (consolidated) 2014/12 (consolidated)
Total value of public sale 0 More Arrow 17,868,706 Less Arrow 15,005,112

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.