TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Coor Service Management EM AB
Closing information (x1000 SEK)
Closing information | 2014/12 | 2013/12 | 2012/12 |
Turnover | 333,325 | 390,898 | 483,092 |
Financial expenses | 2,225 | 2,362 | 4,120 |
Earnings before taxes | -39,000 | -2,841 | 11,401 |
EBITDA | -20,087 | 4,335 | 20,924 |
Total assets | 141,981 | 140,647 | 148,853 |
Current assets | 137,204 | 121,407 | 124,461 |
Current liabilities | 124,394 | 107,835 | 111,140 |
Equity capital | 16,724 | 31,549 | 34,330 |
- share capital | 10,000 | 10,000 | 10,000 |
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 | 1,349 | 1,509 | 1,482 |
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 | 144,763 | 1,588,381 | 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.