Search
Advanced search

Company search

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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Coor Service Management AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 457,071 Less Arrow 430,420 Less Arrow 426,399
Financial expenses 1,812 Less Arrow 699 More Arrow 887
Earnings before taxes 69,071 Less Arrow 32,109 Less Arrow 30,233
EBITDA 36,210 Less Arrow 34,207 Less Arrow 32,934
Total assets 242,945 More Arrow 259,408 Less Arrow 217,999
Current assets 84,304 More Arrow 87,045 More Arrow 97,831
Current liabilities 175,952 Less Arrow 149,696 Less Arrow 106,650
Equity capital 66,377 More Arrow 108,278 More Arrow 109,946
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 3,665 Less Arrow 3,525 More Arrow 3,537

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 27.3% More Arrow 41.7% More Arrow 50.4%
Turnover per employee 125 Less Arrow 122 Less Arrow 121
Profit as a percentage of turnover 15.1% Less Arrow 7.5% Less Arrow 7.1%
Return on assets (ROA) 29.2% Less Arrow 12.6% More Arrow 14.3%
Current ratio 47.9% More Arrow 58.1% More Arrow 91.7%
Return on equity (ROE) 104.1% Less Arrow 29.7% Less Arrow 27.5%
Change turnover 61,516 Less Arrow 11,918 Less Arrow -41,179
Change turnover % 16% Less Arrow 3% Less Arrow -9%
Chg. No. of employees 140 Less Arrow -12 Less Arrow -37
Chg. No. of employees % 4% Less Arrow 0% Less Arrow -1%

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.