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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Coop Västmanland Örebro AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 443,659 Less Arrow 132,535 Less Arrow 34,843
Financial expenses 1,045 Less Arrow 550 Less Arrow 235
Earnings before taxes -11,837 More Arrow -4,610 More Arrow -1,521
EBITDA -1,459 More Arrow -23 Less Arrow -584
Total assets 80,807 Less Arrow 36,092 More Arrow 43,464
Current assets 42,737 Less Arrow 16,562 More Arrow 20,102
Current liabilities 42,576 Less Arrow 12,923 More Arrow 41,970
Equity capital 6,936 Less Arrow 387 More Arrow 549
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 1,130 Less Arrow 243 More Arrow 338

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.6% Less Arrow 1.1% More Arrow 1.3%
Turnover per employee 393 More Arrow 545 Less Arrow 103
Profit as a percentage of turnover -2.7% Less Arrow -3.5% Less Arrow -4.4%
Return on assets (ROA) -13.4% More Arrow -11.2% More Arrow -3.0%
Current ratio 100.4% More Arrow 128.2% Less Arrow 47.9%
Return on equity (ROE) -170.7% Less Arrow -1191.2% More Arrow -277.0%
Change turnover 310,737 Less Arrow 100,515 Less Arrow 34,843
Change turnover % 234% More Arrow 314%
Chg. No. of employees 887 Less Arrow -95 More Arrow 338
Chg. No. of employees % 365% Less Arrow -28%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.