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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Coor Service Management EM AB

Closing information (x1000 EUR)

Closing information 2014/12 2013/12 2012/12
Turnover 35,030 More Arrow 43,710 More Arrow 56,065
Financial expenses 234 More Arrow 264 More Arrow 478
Earnings before taxes -4,099 More Arrow -318 More Arrow 1,323
EBITDA -2,111 More Arrow 485 More Arrow 2,428
Total assets 14,921 More Arrow 15,727 More Arrow 17,275
Current assets 14,419 Less Arrow 13,576 More Arrow 14,444
Current liabilities 13,073 Less Arrow 12,058 More Arrow 12,898
Equity capital 1,758 More Arrow 3,528 More Arrow 3,984
- share capital 1,051 More Arrow 1,118 More Arrow 1,161
Employees (average) 247 More Arrow 259 More Arrow 326

Financial ratios

Fiscal year 2014/12 2013/12 2012/12
Solvency 11.8% More Arrow 22.4% More Arrow 23.1%
Turnover per employee 142 More Arrow 169 More Arrow 172
Profit as a percentage of turnover -11.7% More Arrow -0.7% More Arrow 2.4%
Return on assets (ROA) -25.9% More Arrow -0.3% More Arrow 10.4%
Current ratio 110.3% More Arrow 112.6% Less Arrow 112.0%
Return on equity (ROE) -233.2% More Arrow -9.0% More Arrow 33.2%
Change turnover
Change turnover % -15% Less Arrow -19% More Arrow 17%
Chg. No. of employees
Chg. No. of employees % -5% Less Arrow -21% More Arrow 3%

Total value of public sale

Fiscal year 2014/12 2013/12 2012/12
Total value of public sale 15,213 More Arrow 177,612 Less 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.