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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Coor ILV AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 856,503 Less Arrow 564,884 More Arrow 634,198
Financial expenses 208 Less Arrow 81 More Arrow 166
Earnings before taxes 63,480 Less Arrow 34,327 More Arrow 39,466
EBITDA 62,852 Less Arrow 37,563 More Arrow 44,880
Total assets 367,766 Less Arrow 207,674 More Arrow 219,592
Current assets 323,537 Less Arrow 164,402 More Arrow 171,241
Current liabilities 276,950 Less Arrow 176,044 Less Arrow 169,682
Equity capital 88,998 Less Arrow 31,333 More Arrow 44,722
- share capital 300 Equal arrow 300 Equal arrow 300
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 833 Less Arrow 805 More Arrow 891
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 291,619 Less Arrow -69,314 More Arrow 1,418
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.