TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Coop Väst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,211,350
|
9,230,361
|
9,098,863 |
| Financial expenses |
143
|
4,595
|
119 |
| Earnings before taxes |
-234,391
|
-211,381
|
-104,462 |
| EBITDA |
-56,560
|
-23,108
|
82,943 |
| Total assets |
1,602,181
|
1,705,356
|
1,830,102 |
| Current assets |
899,315
|
904,819
|
871,975 |
| Current liabilities |
1,517,302
|
1,604,416
|
1,655,961 |
| Equity capital |
5,258
|
6,872
|
68,432 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2,230
|
2,312
|
2,327 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.3%
|
0.4%
|
3.7% |
| Turnover per employee |
4,131
|
3,992
|
3,910 |
| Profit as a percentage of turnover |
-2.5%
|
-2.3%
|
-1.1% |
| Return on assets (ROA) |
-14.6%
|
-12.1%
|
-5.7% |
| Current ratio |
59.3%
|
56.4%
|
52.7% |
| Return on equity (ROE) |
-4457.8%
|
-3076.0%
|
-152.7% |
| Change turnover |
-19,011
|
131,498
|
256,051 |
| Change turnover % |
0%
|
1%
|
3% |
| Chg. No. of employees |
-82
|
-15
|
13 |
| Chg. No. of employees % |
-4%
|
-1%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.