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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Coor ILV AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 883,309 Less Arrow 572,245 More Arrow 599,896
Financial expenses 215 Less Arrow 82 More Arrow 157
Earnings before taxes 65,467 Less Arrow 34,774 More Arrow 37,331
EBITDA 64,819 Less Arrow 38,053 More Arrow 42,453
Total assets 379,276 Less Arrow 210,380 Less Arrow 207,715
Current assets 333,663 Less Arrow 166,544 Less Arrow 161,979
Current liabilities 285,618 Less Arrow 178,338 Less Arrow 160,504
Equity capital 91,783 Less Arrow 31,741 More Arrow 42,303
- share capital 309 Less Arrow 304 Less Arrow 284
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 859 Less Arrow 815 More Arrow 843
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 300,746 Less Arrow -70,217 More Arrow 1,341
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.