TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Coor Service Management AS
Closing information (x1000 SEK)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
2,514,542
|
2,121,334
|
1,803,463 |
| Financial expenses |
4,241
|
2,271
|
111,793 |
| Earnings before taxes |
108,157
|
111,250
|
-24,206 |
| Total assets |
819,892
|
858,778
|
672,990 |
| Current assets |
633,824
|
626,125
|
626,854 |
| Current liabilities |
598,765
|
688,399
|
545,471 |
| Equity capital |
218,940
|
168,030
|
125,479 |
| - share capital |
212
|
205
|
200 |
| Employees (average) | 604 | ||
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| Solvency |
26.7%
|
19.6%
|
18.6% |
| Turnover per employee | 2,986 | ||
| Profit as a percentage of turnover |
4.3%
|
5.2%
|
-1.3% |
| Return on assets (ROA) |
13.7%
|
13.2%
|
13.0% |
| Current ratio |
105.9%
|
91.0%
|
114.9% |
| Return on equity (ROE) |
49.4%
|
66.2%
|
-19.3% |
| Change turnover |
324,032
|
275,491
|
-3,654 |
| Change turnover % |
15%
|
15%
|
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
|
0
|
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.