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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Coor CLV AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/06
Turnover 4,744 More Arrow 6,974 Less Arrow 4,700
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 742 More Arrow 849 Less Arrow 706
EBITDA 593 More Arrow 829 Less Arrow 692
Total assets 3,576 Less Arrow 2,947 Less Arrow 2,373
Current assets 3,576 Less Arrow 2,947 Less Arrow 2,372
Current liabilities 1,778 Less Arrow 1,309 More Arrow 1,310
Equity capital 1,798 Less Arrow 1,637 Less Arrow 1,063
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 88 Less Arrow 73 Less Arrow 69

Financial ratios

Fiscal year 2023/12 2022/12 2021/06
Solvency 50.3% More Arrow 55.5% Less Arrow 44.8%
Turnover per employee 54 More Arrow 96 Less Arrow 68
Profit as a percentage of turnover 15.6% Less Arrow 12.2% More Arrow 15.0%
Return on assets (ROA) 20.8% More Arrow 28.8% More Arrow 29.8%
Current ratio 201.1% More Arrow 225.1% Less Arrow 181.1%
Return on equity (ROE) 41.3% More Arrow 51.9% More Arrow 66.4%
Change turnover -2,251 More Arrow 2,697 Less Arrow -33
Change turnover % -32% More Arrow 63% Less Arrow -1%
Chg. No. of employees 15 Less Arrow 4 Less Arrow 0
Chg. No. of employees % 21% Less Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/06
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.