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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 Väst AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 9,098,863 Less Arrow 8,842,812 Less Arrow 6,810,172
Financial expenses 119 More Arrow 732 Less Arrow 68
Earnings before taxes -104,462 More Arrow -44,451 Less Arrow -52,050
EBITDA 82,943 More Arrow 147,285
Total assets 1,830,102 Less Arrow 1,809,773 More Arrow 1,942,568
Current assets 871,975 Less Arrow 767,000 More Arrow 812,284
Current liabilities 1,655,961 Less Arrow 1,523,610 More Arrow 1,676,966
Equity capital 68,432 More Arrow 150,694 Less Arrow 131,976
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2,327 Less Arrow 2,314 Less Arrow 1,711

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 3.7% More Arrow 8.3% Less Arrow 6.8%
Turnover per employee 3,910 Less Arrow 3,821 More Arrow 3,980
Profit as a percentage of turnover -1.1% More Arrow -0.5% Less Arrow -0.8%
Return on assets (ROA) -5.7% More Arrow -2.4% Less Arrow -2.7%
Current ratio 52.7% Less Arrow 50.3% Less Arrow 48.4%
Return on equity (ROE) -152.7% More Arrow -29.5% Less Arrow -39.4%
Change turnover 256,051 More Arrow 2,032,640 Less Arrow 1,352,517
Change turnover % 3% More Arrow 30% Less Arrow 25%
Chg. No. of employees 13 More Arrow 603 Less Arrow 182
Chg. No. of employees % 1% More Arrow 35% Less Arrow 12%

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.