TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Coor Service Management EM AB
Closing information (x1000 DKK)
| Closing information | 2014/12 | 2013/12 | 2012/12 |
| Turnover |
260,800
|
326,120
|
418,202 |
| Financial expenses |
1,741
|
1,971
|
3,567 |
| Earnings before taxes |
-30,514
|
-2,370
|
9,870 |
| EBITDA |
-15,716
|
3,617
|
18,113 |
| Total assets |
111,089
|
117,340
|
128,859 |
| Current assets |
107,351
|
101,288
|
107,743 |
| Current liabilities |
97,328
|
89,965
|
96,211 |
| Equity capital |
13,085
|
26,321
|
29,719 |
| - share capital |
7,824
|
8,343
|
8,657 |
| Employees (average) |
247
|
259
|
326 |
Financial ratios
| Fiscal year | 2014/12 | 2013/12 | 2012/12 |
| Solvency |
11.8%
|
22.4%
|
23.1% |
| Turnover per employee |
1,056
|
1,259
|
1,283 |
| Profit as a percentage of turnover |
-11.7%
|
-0.7%
|
2.4% |
| Return on assets (ROA) |
-25.9%
|
-0.3%
|
10.4% |
| Current ratio |
110.3%
|
112.6%
|
112.0% |
| Return on equity (ROE) |
-233.2%
|
-9.0%
|
33.2% |
| Change turnover | |||
| Change turnover % |
-15%
|
-19%
|
17% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-5%
|
-21%
|
3% |
Total value of public sale
| Fiscal year | 2014/12 | 2013/12 | 2012/12 |
| Total value of public sale |
113,265
|
1,325,161
|
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.