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Coop Östra Försäljning AB
AB
Active
Org 5560305921
Norra Stationsgatan 69, 113 64
Stockholm
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 1931
3000-3999 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Coop Östra Försäljning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5B
10B
15B
20B
17.4B
2020
16.1B
2021
13.1B
2022
13.7B
2023
13.9B
2024
EBITDA
SEK millions
0M
474M
947M
1B
2B
886M
2020
1.6B
2021
197M
2022
-87M
2023
-96M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 402 224
16 053 000
13 088 010
13 705 829
13 897 606
Staff expenses
—
—
—
—
—
EBITDA
885 959
1 647 000
197 168
−87 493
−95 545
Depreciation & amort.
−354 480
−354 000
−219 359
−214 712
−225 733
EBIT
531 479
1 293 000
−22 191
−302 205
−321 278
Net financials
−637 885
−599 000
−550 313
−320 817
−8 377
Profit before tax
−183 112
571 000
−313 046
−475 943
30 973
Tax
−656
−244 000
−3 611
−314
−313
Net profit
−183 768
327 000
−316 657
−476 257
30 660
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 782 783
5 005 000
2 625 018
2 253 438
2 349 630
Equity
2 058 385
1 186 000
868 978
392 721
480 381
Long-term debt
600 000
0
0
0
0
Short-term debt
2 958 626
3 712 000
1 405 851
1 460 637
1 548 914
Total debt
3 558 626
3 712 000
1 405 851
1 460 637
1 548 914
Financial ratios
5-year trend
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
2020
2024
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
2020
2024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
5.91×
This company
1.12×
Market median
+428% vs market
2020
2024
Debt / equity
3.89×
This company
0.62×
Market median
-527% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Coop Östra Försäljning AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
