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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Coor Service Management AS

Closing information (x1000 DKK)

Closing information 2019/12 2018/12 2017/12
Turnover 1,800,230 Less Arrow 1,541,664 Less Arrow 1,363,148
Financial expenses 3,036 Less Arrow 1,651 More Arrow 84,499
Earnings before taxes 77,433 More Arrow 80,850 Less Arrow -18,296
Total assets 586,983 More Arrow 624,111 Less Arrow 508,680
Current assets 453,772 More Arrow 455,031 More Arrow 473,808
Current liabilities 428,672 More Arrow 500,289 Less Arrow 412,294
Equity capital 156,745 Less Arrow 122,114 Less Arrow 94,843
- share capital 151 Less Arrow 149 More Arrow 151
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 2,257
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 231,984 Less Arrow 200,211 Less Arrow -2,762
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.