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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Coor ILV AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 556,263 Less Arrow 379,418 More Arrow 423,792
Financial expenses 135 Less Arrow 54 More Arrow 111
Earnings before taxes 41,228 Less Arrow 23,057 More Arrow 26,372
EBITDA 40,820 Less Arrow 25,230 More Arrow 29,990
Total assets 238,849 Less Arrow 139,489 More Arrow 146,739
Current assets 210,124 Less Arrow 110,425 More Arrow 114,429
Current liabilities 179,867 Less Arrow 118,244 Less Arrow 113,387
Equity capital 57,800 Less Arrow 21,046 More Arrow 29,885
- share capital 195 More Arrow 202 Less Arrow 200
Employees (average) 1,028 Less Arrow 702 More Arrow 712

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.2% Less Arrow 15.1% More Arrow 20.4%
Turnover per employee 541 Less Arrow 540 More Arrow 595
Profit as a percentage of turnover 7.4% Less Arrow 6.1% More Arrow 6.2%
Return on assets (ROA) 17.3% Less Arrow 16.6% More Arrow 18.0%
Current ratio 116.8% Less Arrow 93.4% More Arrow 100.9%
Return on equity (ROE) 71.3% More Arrow 109.6% Less Arrow 88.2%
Change turnover 189,394 Less Arrow -46,556 More Arrow 948
Change turnover % 52% Less Arrow -11% More Arrow 0%
Chg. No. of employees 326 Less Arrow -10 Less Arrow -71
Chg. No. of employees % 46% Less Arrow -1% Less Arrow -9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.