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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Coor Service Management AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,127,545 Less Arrow 5,086,426 Less Arrow 4,401,861
Financial expenses 64,722 Less Arrow 20,164 Less Arrow 7,144
Earnings before taxes 250,466 More Arrow 768,642 Less Arrow 328,379
EBITDA 312,571 More Arrow 402,952 Less Arrow 349,829
Total assets 3,018,575 Less Arrow 2,703,565 Less Arrow 2,652,938
Current assets 987,914 Less Arrow 938,159 Less Arrow 890,197
Current liabilities 2,275,638 Less Arrow 1,958,052 Less Arrow 1,530,931
Equity capital 730,538 More Arrow 738,659 More Arrow 1,107,350
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3,685 Less Arrow 3,665 Less Arrow 3,525

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.2% More Arrow 27.3% More Arrow 41.7%
Turnover per employee 1,391 Less Arrow 1,388 Less Arrow 1,249
Profit as a percentage of turnover 4.9% More Arrow 15.1% Less Arrow 7.5%
Return on assets (ROA) 10.4% More Arrow 29.2% Less Arrow 12.6%
Current ratio 43.4% More Arrow 47.9% More Arrow 58.1%
Return on equity (ROE) 34.3% More Arrow 104.1% Less Arrow 29.7%
Change turnover 41,119 More Arrow 684,565 Less Arrow 121,881
Change turnover % 1% More Arrow 16% Less Arrow 3%
Chg. No. of employees 20 More Arrow 140 Less Arrow -12
Chg. No. of employees % 1% More Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal 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.