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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Coor Service Management EM AB

Closing information (x1000 NOK)

Closing information 2014/12 2013/12 2012/12
Turnover 316,963 More Arrow 369,476 More Arrow 413,891
Financial expenses 2,116 More Arrow 2,233 More Arrow 3,530
Earnings before taxes -37,086 More Arrow -2,685 More Arrow 9,768
EBITDA -19,101 More Arrow 4,097 More Arrow 17,927
Total assets 135,011 Less Arrow 132,939 Less Arrow 127,530
Current assets 130,469 Less Arrow 114,754 Less Arrow 106,632
Current liabilities 118,288 Less Arrow 101,925 Less Arrow 95,220
Equity capital 15,903 More Arrow 29,820 Less Arrow 29,412
- share capital 9,509 Less Arrow 9,452 Less Arrow 8,568
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 1,283 More Arrow 1,427 Less Arrow 1,270
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 137,657 More Arrow 1,501,334 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.