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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Coor Service Management AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 3,398,919 Less Arrow 3,200,731 Less Arrow 3,172,153
Financial expenses 13,474 Less Arrow 5,195 More Arrow 6,598
Earnings before taxes 513,632 Less Arrow 238,775 Less Arrow 224,918
EBITDA 269,266 Less Arrow 254,372 Less Arrow 245,011
Total assets 1,806,612 More Arrow 1,929,034 Less Arrow 1,621,785
Current assets 626,909 More Arrow 647,290 More Arrow 727,803
Current liabilities 1,308,435 Less Arrow 1,113,188 Less Arrow 793,410
Equity capital 493,596 More Arrow 805,189 More Arrow 817,929
- share capital 67 More Arrow 73 More Arrow 74
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 927 Less Arrow 908 Less Arrow 897
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 457,449 Less Arrow 88,624 Less Arrow -306,345
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.