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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Coor Service Management AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 5,086,426 Less Arrow 4,401,861 Less Arrow 4,279,980
Financial expenses 20,164 Less Arrow 7,144 More Arrow 8,902
Earnings before taxes 768,642 Less Arrow 328,379 Less Arrow 303,467
EBITDA 402,952 Less Arrow 349,829 Less Arrow 330,577
Total assets 2,703,565 Less Arrow 2,652,938 Less Arrow 2,188,169
Current assets 938,159 Less Arrow 890,197 More Arrow 981,977
Current liabilities 1,958,052 Less Arrow 1,530,931 Less Arrow 1,070,496
Equity capital 738,659 More Arrow 1,107,350 Less Arrow 1,103,579
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,388 Less Arrow 1,249 Less Arrow 1,210
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 684,565 Less Arrow 121,881 Less Arrow -413,332
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.