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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Coor Service Management AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 4,811,315 Less Arrow 4,292,793 More Arrow 4,483,713
Financial expenses 19,073 Less Arrow 6,967 More Arrow 9,326
Earnings before taxes 727,068 Less Arrow 320,242 Less Arrow 317,912
EBITDA 381,157 Less Arrow 341,161 More Arrow 346,313
Total assets 2,557,336 More Arrow 2,587,204 Less Arrow 2,292,329
Current assets 887,416 Less Arrow 868,140 More Arrow 1,028,721
Current liabilities 1,852,146 Less Arrow 1,492,998 Less Arrow 1,121,453
Equity capital 698,707 More Arrow 1,079,912 More Arrow 1,156,111
- share capital 95 More Arrow 98 More Arrow 105
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 1,313 Less Arrow 1,218 More Arrow 1,268
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 647,539 Less Arrow 118,861 Less Arrow -433,007
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.