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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Coop Västmanland Örebro AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,922,835 Less Arrow 1,474,894 Less Arrow 356,331
Financial expenses 11,594 Less Arrow 6,116 Less Arrow 2,400
Earnings before taxes -131,342 More Arrow -51,307 More Arrow -15,551
EBITDA -16,191 More Arrow -251 Less Arrow -5,970
Total assets 896,632 Less Arrow 401,645 More Arrow 444,499
Current assets 474,208 Less Arrow 184,307 More Arrow 205,583
Current liabilities 472,420 Less Arrow 143,813 More Arrow 429,218
Equity capital 76,966 Less Arrow 4,309 More Arrow 5,616
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 4,356 More Arrow 6,070 Less Arrow 1,054
Profit as a percentage of turnover -2.7% Less Arrow -3.5% Less Arrow -4.4%
Return on assets (ROA) -13.4% More Arrow -11.3% More Arrow -3.0%
Current ratio 100.4% More Arrow 128.2% Less Arrow 47.9%
Return on equity (ROE) -170.6% Less Arrow -1190.7% More Arrow -276.9%
Change turnover 3,447,941 Less Arrow 1,118,563 Less Arrow 356,331
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.