TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Coor Service Management Holding AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 7,877,802 | 7,346,936 | 7,108,472 |
Financial expenses | 50,786 | 45,809 | 49,658 |
Earnings before taxes | 224,526 | 249,406 | 186,772 |
EBITDA | 424,328 | 575,888 | |
Total assets | 4,758,489 | 5,152,453 | 4,494,398 |
Current assets | 1,616,456 | 1,717,484 | 1,331,125 |
Current liabilities | 2,092,238 | 2,070,143 | 1,803,985 |
Equity capital | 1,295,036 | 1,456,444 | 1,540,873 |
- share capital | 255,933 | 278,491 | 283,865 |
Employees (average) | 10,241 | 9,281 | 5,377 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 27.2% | 28.3% | 34.3% |
Turnover per employee | 769 | 792 | 1,322 |
Profit as a percentage of turnover | 2.9% | 3.4% | 2.6% |
Return on assets (ROA) | 5.8% | 5.7% | 5.3% |
Current ratio | 77.3% | 83.0% | 73.8% |
Return on equity (ROE) | 17.3% | 17.1% | 12.1% |
Change turnover | 1,125,973 | 373,018 | -535,118 |
Change turnover % | 17% | 5% | -7% |
Chg. No. of employees | 960 | 3,904 | -3,617 |
Chg. No. of employees % | 10% | 73% | -40% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.