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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Coor Service Management AS

Closing information (x1000 EUR)

Closing information 2019/12 2018/12 2017/12
Turnover 241,004 Less Arrow 206,450 Less Arrow 183,098
Financial expenses 406 Less Arrow 221 More Arrow 11,350
Earnings before taxes 10,366 More Arrow 10,827 Less Arrow -2,458
Total assets 78,582 More Arrow 83,577 Less Arrow 68,326
Current assets 60,748 More Arrow 60,935 More Arrow 63,642
Current liabilities 57,388 More Arrow 66,996 Less Arrow 55,379
Equity capital 20,984 Less Arrow 16,353 Less Arrow 12,739
- share capital 20 Equal arrow 20 Equal arrow 20
Employees (average) 604
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 26.7% Less Arrow 19.6% Less Arrow 18.6%
Turnover per employee 303
Profit as a percentage of turnover 4.3% More Arrow 5.2% Less Arrow -1.3%
Return on assets (ROA) 13.7% Less Arrow 13.2% Less Arrow 13.0%
Current ratio 105.9% Less Arrow 91.0% More Arrow 114.9%
Return on equity (ROE) 49.4% More Arrow 66.2% Less Arrow -19.3%
Change turnover 31,057 Less Arrow 26,811 Less Arrow -371
Change turnover % 15% Equal arrow 15% Less Arrow 0%
Chg. No. of employees -2,370
Chg. No. of employees % -80%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
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.